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08/31/2022 14:39 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 8 <br />apwarrnt <br />WARRANT: 090622 09/06/2022 <br />11125 <br />TERRACON CONSULTANTS INC <br />Thermal Scan of Roof <br />11125 <br />TERRACON CONSULTANTS INC <br />Coyote Run Slope Mitigati <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />CUST #529854 DEBRIS & BRU <br />15422 <br />THE FLOOR DOCTOR, LLC <br />resurface hard wood floor <br />14729 <br />THE PURPLE PIANO LLC <br />YOGA 080822-081222 <br />15435 <br />TORQUE FITNESS, LLC <br />Torque Tank Fitness Sled <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />Vegetation maintenance at <br />14532 <br />UNITED REFRIGERATION INC <br />CUST #1141892 POOL BOILDE <br />15319 <br />UNITED TRAINING <br />COMPTIA SERVER CERT AND E <br />6509 <br />USA BLUEBOOK <br />CUST #69261 <br />6509 <br />USA BLUEBOOK <br />CUST #69261 <br />6509 <br />USA BLUEBOOK <br />CUST #69261 <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />14674 VAPEX ENVIRONMENTAL TECHNOLOGI VAPEX ANNUAL SERVICE KIT <br />4900 VRANESH AND RAISCH LLP CLIENT #0751 WINDY GAP <br />15338 VULCAN FIRE AND SECURITY LLC LIBRARY FIRE ALARM SERVIC <br />12997 WHITESTONE CONSTRUCTION SERVIC 710-022 LSV Police Baseme <br />12997 WHITESTONE CONSTRUCTION SERVIC New Electric Water Heater <br />15362 WINWATER DENVER CO ACCT #687389 Marshall Fi <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />250 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />AMOUNT <br />3,700.00 <br />825.00 <br />1,000.00 <br />8,400.00 <br />1,732.50 <br />2,589.07 <br />313.11 <br />62.20 <br />1,635.00 <br />265.65 <br />2,009.75 <br />265.16 <br />1,379.90 <br />1,161.50 <br />400.00 <br />267.50 <br />23,992.44 <br />29,470.00 <br />41,856.00 <br />1,364,099.26 <br />15 <br />