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06/15/2023 09:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />10253 UNIVERSITY AUTO PARTS INC <br />15622 VALERIE VAMPOLA <br />14446 VECTOR DISEASE CONTROL <br />13365 VEOLIA ES TECH SOLUTIONS LLC <br />4900 VRANESH AND RAISCH LLP <br />11053 WATER TECHNOLOGY GROUP <br />1191 WEED WRANGLERS <br />1191 WEED WRANGLERS <br />1191 WEED WRANGLERS <br />1191 WEED WRANGLERS <br />1191 WEED WRANGLERS <br />1191 WEED WRANGLERS <br />1191 WEED WRANGLERS <br />10332 WELBY GARDENS CO INC <br />10332 WELBY GARDENS CO INC <br />PURPOSE <br />P 11 <br />apwarrnt <br />WARRANT: 062023 06/20/2023 <br />AMOUNT <br />Tools/Supplies 14.58 <br />summer Concerts in the Pa 100.00 <br />OUST ID #LOUISV01 2,055.73 <br />UV parts 397.62 <br />MAY 2023 WINDY GAP PR03EC 1,114.24 <br />CUST ID #421120 442.02 <br />weed <br />control <br />for <br />open <br />spa <br />720.59 <br />weed <br />control <br />for <br />open <br />spa <br />416.84 <br />weed <br />control <br />for <br />open <br />spa <br />812.98 <br />weed <br />control <br />for <br />open <br />spa <br />455.47 <br />weed <br />control <br />for <br />open <br />spa <br />1,082.98 <br />weed <br />control <br />for <br />open <br />spa <br />774.03 <br />weed <br />control <br />for <br />open <br />spa <br />369.03 <br />Plant <br />material from welby <br />1,573.97 <br />Plant <br />material from welby <br />2,145.14 <br />15153 <br />WESTERN STATES RECLAMATION <br />INC 2022 Storm System Mainten <br />23,389.00 <br />15569 <br />WESTWATER RESEARCH <br />Water Rights Evaluation <br />4,723.75 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />Fertilizer & Surfactants <br />1,569.86 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />Fertilizer & Surfactants <br />121.60 <br />15568 <br />WIRESMITH ELECTRIC, LLC <br />Repair electrical to fire <br />11,571.70 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />348 INVOICES <br />WARRANT TOTAL <br />1,855,234.79 <br />16 <br />