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07/11/2024 08:18 <br />tscott <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />15065 <br />4875 <br />VENDOR NAME <br />UNDERWATER RECOVERY SPECIALIST <br />UNIVAR SOLUTIONS USA INC <br />14446 VECTOR <br />14446 VECTOR <br />14446 VECTOR <br />DISEASE <br />DISEASE <br />DISEASE <br />13790 ZAYO GROUP LLC <br />CONTROL <br />CONTROL <br />CONTROL <br />WARRANT: 071624 <br />PURPOSE <br />Pond maintenance services <br />CUST #790754 <br />CUST <br />CUST <br />CUST <br />ID #LOUISV01 <br />ID #LOUISV01 <br />ID #LOUISV01 <br />ACCT #018253 <br />IP 4 <br />1apwarrnt <br />07/16/2024 <br />AMOUNT <br />981.15 <br />2,778.30 <br />2,137.96 <br />2,137.96 <br />2,137.96 <br />3,935.00 <br />98 INVOICES <br />WARRANT TOTAL <br />183,922.37 <br />8 <br />