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11/09/2016 14:56 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 111516 11/15/2016 <br />AMOUNT <br />14353 <br />6609 <br />13426 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />10351 <br />14266 <br />14324 <br />13891 <br />13891 <br />13891 <br />11094 <br />10884 <br />11081 <br />TRANSPARENT INFORMATION SERVIC <br />TRAVELERS <br />UNIQUE MANAGEMENT SERVICES INC <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />SERVICES OF COLORA <br />SERVICES OF COLORA <br />SERVICES OF COLORA <br />SERVICES OF COLORA <br />SERVICES OF COLORA <br />US BANK <br />US HEALTHWORKS PROVIDER NETWOR <br />UTILITY ONE SOURCE FORESTRY EQ <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />WESTERN DISPOSAL SERVICES <br />WORD OF MOUTH CATERING INC <br />XEROX FINANCIAL SERVICES LLC <br />BACKGROUND CHECKS <br />WORKERS COMP DEDUCTIBLES <br />COLLECTION SERVICES <br />TOILET RENTAL CENTENNIAL <br />TOILET RENTAL HERITAGE PA <br />TOILET RENTAL LES FIELD <br />TOILET RENTAL ENRIETTO FI <br />TOILET RENTAL CLEO MUDROC <br />PAYING AGENT FEES WATER B <br />PHYSICALS <br />BUCKET TRUCK UNIT 5388 <br />BIOSOLIDS HAULING <br />BIOSOLIDS HAULING <br />BIOSOLIDS HAULING <br />OCT 16 CITY TRASH SERVICE <br />SR MEAL PROGRAM 10/24-11/ <br />NOV 16 COPIER LEASE <br />315.35 <br />1,078.90 <br />143.20 <br />193.60 <br />195.60 <br />166.02 <br />166.02 <br />195.60 <br />300.00 <br />2,845.00 <br />126,985.00 <br />1,244.58 <br />1,191.52 <br />1,772.46 <br />2,431.82 <br />2,321.75 <br />990.00 <br />177 INVOICES <br />WARRANT TOTAL 1,681,047.94 <br />12 <br />