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05/29/2024 15:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 <br />101001 <br />WARRANT: 060424 <br />06/04/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15560 <br />USABLUEBOOK <br />INV ACCT #69261 <br />52.65 <br />13851 <br />VELOCITY PLANT SERVICES <br />LLC <br />4/2 INSTALL CARRIER PIPE <br />2,000.00 <br />4900 <br />VRANESH AND RAISCH <br />LLP <br />APR 2024 CLIENT #0751 <br />836.55 <br />15688 <br />VTECH CONTROLLER <br />TECHNOLOGY, L <br />IRRIGATION REPAIRS/MAINT <br />620.50 <br />15832 <br />WAAS CAMPBELL RIVERA <br />JOHNSON & <br />ACCT <br />#1853-002M <br />14,135.87 <br />1191 <br />WEED WRANGLERS <br />CUST <br />#461270 <br />599.37 <br />1191 <br />WEED WRANGLERS <br />CUST <br />#461270 <br />1,325.84 <br />1191 <br />WEED WRANGLERS <br />CUST <br />#461270 <br />1,256.71 <br />1191 <br />WEED WRANGLERS <br />CUST <br />#461270 <br />1,330.71 <br />1191 <br />WEED WRANGLERS <br />CUST <br />#461270 <br />1,018.29 <br />1191 <br />WEED WRANGLERS <br />CUST <br />#461270 <br />1,868.87 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />ELECTRICAL SERVICES 4/17/ <br />2,208.13 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />472.40 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />120.40 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />190.80 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />89.90 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />155.60 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />190.80 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />728.20 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />3,251.00 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />136.20 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />190.80 <br />10332 <br />WELBY GARDENS CO <br />INC <br />CUST <br />ID #C16666565 <br />1,320.00 <br />13790 <br />ZAYO GROUP LLC <br />ACCT <br />#018253 <br />2,744.50 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />190 INVOICES <br />WARRANT TOTAL <br />788,634.80 <br />12 <br />