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08/10/2022 13:15 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 8 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081622 <br />08/16/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15220 <br />STAR PLAYGROUNDS <br />Enclave Play Ground Repla <br />13,440.00 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />ACCt #632413 <br />1,118.12 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS FOR MEMORY POOL <br />840.00 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMICALS FOR THE REC CEN <br />789.72 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />CUST #529854 <br />1,065.00 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />BACKGROUND CHECKS <br />72.80 <br />14453 <br />TREATMENT TECHNOLOGY <br />SODIUM BICARBONATE & SODI <br />3,226.00 <br />6707 <br />TRI STATE OIL RECLAIMERS INC <br />225 GAL USED OIL <br />100.00 <br />14065 <br />TYLER TECHNOLOGIES INC <br />080122-073123 Brazos Main <br />10,474.27 <br />4765 <br />UNCC <br />JULY 2022 MEMBER ID: 487 <br />1,086.80 <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />Vegetation maintenance at <br />1,400.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />LAWRENCE ENRIETTO PARK <br />315.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />MINERS FIELD CUST ID: D <br />570.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />CLEO MUDDROCK PARK CUST <br />315.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />ANNETTE BRAND PARK CUST <br />315.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />COAL CREEK GOLF COURSE 07 <br />2,500.00 <br />6509 <br />USA BLUEBOOK <br />OUST #69261 <br />793.27 <br />6509 <br />USA BLUEBOOK <br />OUST #69261 <br />150.20 <br />14674 <br />VAPEX ENVIRONMENTAL TECHNOLOGI <br />VAPEX SEMI-ANNUAL SERVICE <br />1,537.50 <br />14446 <br />VECTOR DISEASE CONTROL <br />CUST ID: LOUISVOI <br />1,976.66 <br />4900 <br />VRANESH AND RAISCH LLP <br />DEC 2021 WINDY GAP <br />188.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />SERVICE CALL 6/6/22 @ 155 <br />882.52 <br />15354 <br />Z DESIGN GROUP LLC <br />Coal Creek Golf Clubhouse <br />8,596.00 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #018253 AUGUST 2022 <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />269 INVOICES <br />WARRANT TOTAL <br />766,981.18 <br />13 <br />