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09/14/2022 14:13 ICity of Louisville, CO IP 9 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 092022 09/20/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />11087 <br />UNITED SITE SERVICES OF <br />COLORA <br />CUST <br />#DEN-02653 <br />315.00 <br />11087 <br />UNITED SITE SERVICES OF <br />COLORA <br />CUST <br />#DEN-02653 <br />570.00 <br />11087 <br />UNITED SITE SERVICES OF <br />COLORA <br />CUST <br />#DEN-02653 <br />315.00 <br />11087 <br />UNITED SITE SERVICES OF <br />COLORA <br />CUST <br />#DEN-02653 <br />265.00 <br />15448 <br />USA BLUEBOOK <br />OUST <br />#69261 <br />1,379.90 <br />15448 <br />USA BLUEBOOK <br />OUST <br />#69261 <br />678.60 <br />15448 <br />USA BLUEBOOK <br />OUST <br />#69261 <br />-50.00 <br />14446 <br />VECTOR DISEASE CONTROL <br />Mosquito control and test <br />1,976.70 <br />13851 <br />VELOCITY PLANT SERVICES <br />LLC <br />SUPERINTENDENT, LABOR, PR <br />8,779.72 <br />11053 <br />WATER TECHNOLOGY GROUP <br />ORDER #1443977 <br />509.25 <br />13985 <br />WESTERN STATES FIRE PROTECTION <br />CUST <br />#133633 Mass Notific <br />28,500.00 <br />13790 <br />ZAYO GROUP LLC <br />ACCT <br />#018253 SEPTEMBER 20 <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />287 INVOICES <br />WARRANT TOTAL <br />2,586,085.04 <br />14 <br />