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02/11/2022 08:21 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 021522 02/15/2022 <br />AMOUNT <br />15199 <br />TANKO LIGHTING <br />Downtown Lighting Design <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />BACKGROUND CHECKS <br />6609 <br />TRAVELERS <br />2022 RENEWAL SOLAR PANELS <br />6609 <br />TRAVELERS <br />2022 RENEWAL CYBER 1344Y9 <br />4765 <br />UNCC <br />JAN 2022 LOCTAES <br />14532 <br />UNITED REFRIGERATION INC <br />MARSHALL FIRE HVAC FILTER <br />6509 <br />USA BLUEBOOK <br />DPD DISPENSER GREASE CONT <br />5311 <br />VERMONT SYSTEMS INC <br />2022 SOFTWARE MAINT FEE <br />13790 <br />ZAYO GROUP LLC <br />FEB 2022 INTERNET SERVICE <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />197 INVOICES <br />WARRANT TOTAL <br />3,750.00 <br />220.35 <br />10,009.00 <br />19,699.00 <br />993.20 <br />20.12 <br />903.32 <br />7,335.66 <br />1,500.00 <br />1,719,774.85 <br />14 <br />