Laserfiche WebLink
02/07/2020 10:38 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14154 ALLSTREAM <br />14092 DAVID BARIL <br />14439 JESSICA SCHWARTZ <br />14846 MARC DENNY <br />99999 THREE LEAF CATERING LLC <br />99999 US OLYMPIC COMMITTEE <br />99999 DOUGLASS PARKER <br />14725 REMY RODRIGUES <br />14844 REPUBLIC SERVICES INC #535 <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13 INVOICES <br />--------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 020620 02/06/2020 <br />AMOUNT <br />FEB 20 PHONE CIRCUITS <br />939.41 <br />TRAVEL RECON 1/18-1/23/20 <br />167.91 <br />TRAVEL RECON 1/23-1/27/20 <br />1,642.22 <br />EXPENSE REPORT 1/27-1/31/ <br />230.00 <br />DEFERMENT RELEASE <br />4,500.00 <br />SENIOR TRIP 2/13/20 <br />194.00 <br />UTILITY REFUND 541 JEFFER <br />89.67 <br />TRAVEL ADVANCE 2/11-2/14/ <br />132.00 <br />JAN 20 CITY TRASH SERVICE <br />3,969.00 <br />Biosolids Hauling <br />2,902.72 <br />Biosolids Hauling <br />1,463.47 <br />Biosolids Hauling <br />1,563.89 <br />Biosolids .......1,386.69 <br />WARRANT TOTAL <br />------------------------------------------- <br />____19�180.98 <br />E;7 <br />