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11/09/2016 14:56 <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: 111516 11/15/2016 <br />AMOUNT <br />1122 BRETSA <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />14279 CAREY KING <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />670 CENTER FOR RESOURCE <br />10773 <br />10773 <br />10773 <br />10773 <br />CONSERVATI <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />13964 CHANDLER ASSET MANAGEMENT <br />1005 CHEMATOX LABORATORY INC <br />1005 CHEMATOX LABORATORY INC <br />1005 CHEMATOX LABORATORY INC <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />11467 CLEAR CREEK CONSULTANTS INC <br />14281 COAL CREEK TRIATHLON CLUB LLC <br />14308 COLORADO CIVIL INFRASTRUCTURE <br />1185 COLORADO DEPT OF AGRICULTURE <br />8900 COLORADO DEPT OF LABOR & EMPLO <br />14305 COLORADO INFORMATION SHARING C <br />9973 CPS DISTRIBUTORS INC <br />LANGUAGE LINES PD <br />DOWNTOWN ANNUAL FLOWERS <br />CONTRACTOR FEES YOGA <br />TYLER MOBILE PRINTER PAPE <br />TYLER MOBILE PRINTERS PLA <br />UPS REPLACEMENT GC <br />TYLER SCANNERS <br />MS SURFACE HR <br />MS SURFACE WARRANTY HR <br />PATCH CABLES IT <br />PRSV UPGRADE PROGRAM <br />NOV 16 ELEVATOR MAINT RSC <br />NOV 16 ELEVATOR MAINT CH <br />NOV 16 ELEVATOR MAINT LIB <br />NOV 16 ELEVATOR MAINT PC <br />OCT 16 INVESTMENT FEES <br />DRUG SCREENS <br />BLOOD COLLECTION KITS <br />BAC/DRUG SCREENS <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />COAL CREEK AUDIT/MEASURE <br />CONTRACTOR FEES 13207-1 <br />Waterline Reeplacement <br />PESTICIDE LICENSE BRIGNUL <br />DIESEL TANK REG FEE NWTP <br />LUMEN ENTERPRISE LICENSES <br />AERATION SYSTEM TUBING <br />82.99 <br />1,476.60 <br />375.90 <br />150.66 <br />776.72 <br />473.77 <br />690.21 <br />1,257.45 <br />236.72 <br />55.68 <br />2,500.00 <br />271.70 <br />277.27 <br />462.35 <br />246.29 <br />1,643.74 <br />405.00 <br />35.00 <br />585.00 <br />124.32 <br />124.32 <br />124.32 <br />124.32 <br />167.71 <br />314.37 <br />176.13 <br />176.13 <br />540.00 <br />787.50 <br />79,334.50 <br />100.00 <br />35.00 <br />3,680.00 <br />1,616.25 <br />8 <br />