Laserfiche WebLink
09/28/2016 11:48 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 2 <br />1apwarrnt <br />WARRANT: 100416 10/04/2016 <br />AMOUNT <br />14279 CAREY KING <br />935 CENTENNIAL PRINTING <br />935 CENTENNIAL PRINTING <br />670 CENTER FOR RESOURCE <br />670 CENTER FOR RESOURCE <br />670 CENTER FOR RESOURCE <br />670 CENTER FOR RESOURCE <br />670 CENTER FOR RESOURCE <br />13352 CGRS INC <br />13352 CGRS INC <br />CONTRACTOR FEES YOGA <br />CO NO PARKING SIGNS <br />CO SELF INK STAMPS PD <br />CONSERVATI <br />CONSERVATI <br />CONSERVATI <br />CONSERVATI <br />CONSERVATI <br />13964 CHANDLER ASSET MANAGEMENT <br />1005 CHEMATOX LABORATORY INC <br />1005 CHEMATOX LABORATORY INC <br />2220 CHEMTRADE CHEMICALS <br />2220 CHEMTRADE CHEMICALS <br />2220 CHEMTRADE CHEMICALS <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CINTAS <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />CORPORATION <br />14047 CITY OF NORTHGLENN <br />CLEAR CREEK CONSULTANTS INC <br />CLIFTON LARSON ALLEN LLP <br />COLORADO BARRICADE CO <br />11467 <br />13260 <br />13820 <br />14308 <br />14308 <br />14308 <br />11264 <br />11264 <br />US <br />US <br />US <br />#66 <br />#66 <br />#66 <br />#66 <br />#66 <br />#66 <br />#66 <br />#66 <br />#66 <br />#66 <br />LLC <br />LLC <br />LLC <br />COLORADO CIVIL INFRAS <br />COLORADO CIVIL INFRAS <br />COLORADO CIVIL INFRAS <br />COLORADO DEPT OF PUBL <br />COLORADO DEPT OF PUBL <br />TRUCTURE <br />TRUCTURE <br />TRUCTURE <br />IC HEALTH <br />IC HEALTH <br />SLOW THE FLOW AUDIT PROGR <br />SMART CONTROLLER PROGRAM <br />SLOW THE FLOW AUDIT AMEND <br />SLOW THE FLOW AUDIT AMEND <br />SLOW THE FLOW AUDIT PROGR <br />AUG 16 REMOTE POLLING <br />ANNUAL INSPECTION WTP GEN <br />AUG 16 INVESTMENT FEES <br />DRUG SCREENS <br />DRUG SCREEN <br />ALUMINUM SULFATE NWTP <br />ALUMINUM SULFATE SWTP <br />ALUMINUM SULFATE SWTP <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WTP <br />WTP <br />WTP <br />WTP <br />WTP <br />LAB ANALYSIS FEES WTP <br />STATION AUDIT/MEASURE <br />AUG 16 UTILITY BILLING SE <br />FALL FESTIVAL BARRICADE R <br />2016 Sewer Main Replaceme <br />Waterline Reeplacement <br />2016 Sewer Main Replaceme <br />LEAD TESTING <br />SWTP PERMIT FEE COG603236 <br />7 <br />44.80 <br />317.00 <br />105.00 <br />6,024.00 <br />1,440.00 <br />657.00 <br />2,349.00 <br />345.00 <br />25.00 <br />200.00 <br />1,642.45 <br />510.00 <br />255.00 <br />4,535.09 <br />4,600.57 <br />4,598.86 <br />127.98 <br />127.98 <br />127.98 <br />127.98 <br />127.98 <br />170.71 <br />170.71 <br />170.71 <br />170.71 <br />170.71 <br />210.00 <br />552.50 <br />11,486.47 <br />409.80 <br />39,040.25 <br />21,845.25 <br />48,996.25 <br />61.50 <br />630.00 <br />