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10/28/2020 15:35 ICity of Louisville, CO IP 4 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 110220 11/02/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />7619 <br />TED D MILLER & ASSOCIATES INC <br />CHLORODIOXENSE SENSORS AN <br />1,089.21 <br />14663 <br />THE JUMP ROPE GROUP LLC <br />JUMP ROPE CLUB 30050.1,2, <br />609.70 <br />14065 <br />TYLER TECHNOLOGIES INC <br />Tyler Executime Timekeepi <br />640.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL <br />265.40 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />TOILET RENTAL <br />203.82 <br />6509 <br />USA BLUEBOOK <br />SOCKET SET <br />77.28 <br />6509 <br />USA BLUEBOOK <br />SANITIZERS <br />360.88 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />398.71 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />381.07 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />1,258.49 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />558.01 <br />1191 <br />WEED WRANGLERS <br />2020 Noxious Weed Control <br />377.05 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />CTC LIFT STATION REPAIRS <br />499.00 <br />5115 <br />WL CONTRACTORS INC <br />Via Appia RRFB at Sagebru <br />35,585.00 <br />14050 <br />YBA SHIRTS INC <br />YOUTH FLAG FOOTBALL JERSE <br />-------------------------------------------------------------------------------- <br />107 INVOICES <br />WARRANT TOTAL <br />10 <br />