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09/01/2021 10:37 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />090721 09/07/2021 <br />11442 TRAVIS PAINTING & RESTORATION 2021 Paint Touch -Up for R <br />14808 TUNDRA RESTAURANT SUPPLY LLC UNDER COUNTER FRIDGE <br />14532 UNITED REFRIGERATION INC HVAC PUMP AND OIL <br />14532 UNITED REFRIGERATION INC HVAC RSC <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA COMMUNITY PARK TOILET REN <br />6509 USA BLUEBOOK <br />14446 VECTOR DISEASE CONTROL <br />14690 VELOCITY CONSTRUCTORS INC <br />4380 VIA MOBILITY SERVICES <br />15148 VOLVIK USA INC <br />4900 VRANESH AND RAISCH LLP <br />11053 WATER TECHNOLOGY GROUP <br />MN REAGENTS <br />2021 Mosquito Control Ser <br />2020 Fluoride Equipment R <br />2021 Transportation Servi <br />RESALE <br />JULY 2021 SERVICES <br />WWTP 6th Influent Pump <br />AMOUNT <br />7,500.00 <br />1,827.52 <br />413.05 <br />54.37 <br />295.32 <br />463.99 <br />295.32 <br />295.32 <br />216.70 <br />290.32 <br />290.32 <br />290.32 <br />251.60 <br />291.05 <br />543.61 <br />1,900.66 <br />24,355.35 <br />38,535.00 <br />2,546.85 <br />284.00 <br />43,976.00 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />SENIOR DINNER <br />199.42 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />BREAKROOM <br />LI <br />130.99 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL <br />LI <br />55.66 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL <br />RSC <br />260.88 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL <br />RSC <br />143.56 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />BREAKROOM <br />PC <br />39.80 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL <br />RSC <br />130.44 <br />9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />BREAKROOM <br />PC <br />415.97 <br />_ 9511 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />INC <br />CUSTODIAL <br />RSC <br />43.02 <br />-------------------------------------------------------------------------------- <br />223 INVOICES _________________ <br />WARRANT TOTAL <br />1-162�998.23 <br />14 <br />