Laserfiche WebLink
02/02/2017 13:43 <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: 123116E 12/31/2016 <br />AMOUNT <br />6847 GENERAL AIR SERVICE & SUPPLY <br />14242 H2 DEVELOPMENT SERVICES LLC <br />14242 H2 DEVELOPMENT SERVICES LLC <br />14242 H2 DEVELOPMENT SERVICES LLC <br />14242 H2 DEVELOPMENT SERVICES LLC <br />14238 HAMILTON CONSTRUCTION CO <br />14238 HAMILTON CONSTRUCTION CO <br />14228 HOPE FOODS LLC <br />14228 HOPE FOODS LLC <br />645 HUMANE SOCIETY OF BOULDER VALL <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />SERVICES LLC <br />9761 INTERMOUNTAIN SWEEPER CO <br />10558 INTERMOUNTAIN VALVE & CONTROLS <br />10558 INTERMOUNTAIN VALVE & CONTROLS <br />13736 J3 ENGINEERING CONSULTANTS <br />2780 KAISER LOCK & KEY SERVICE INC <br />2780 KAISER LOCK & KEY SERVICE INC <br />14033 KDG ENGINEERING LLC <br />8002 <br />8002 <br />8002 <br />8002 <br />8002 <br />8002 <br />8002 <br />8002 <br />KINSCO LLC <br />KINSCO LLC <br />KINSCO LLC <br />KINSCO LLC <br />KINSCO LLC <br />KINSCO LLC <br />KINSCO LLC <br />KINSCO LLC <br />CYLINDER RENTAL OPS <br />LEE & WALNUT CONSTRUCTION <br />SOUTH ST CONSTRUCTION <br />SOUTH ST CONSTRUCTION <br />South St. Change Order <br />BRIDGE CONSTRUCTION <br />BRIDGE CONSTRUCTION <br />BUSINESS ASSISTANCE REBAT <br />BUSINESS ASSISTANCE REBAT <br />4TH QTR ANIMAL IMPOUND FE <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE EXTINGUISHER INSPECT <br />FIRE SYSTEM INSPECTION LI <br />PARTS UNIT 3261 <br />(4) 6" replacement valves <br />REPLACEMENT VALVE SWTP <br />SOUTH ST IMPROVEMENTS PHA <br />GLASS CASE KEYS LIB <br />DOOR CLOSER SERVICE NWTP <br />SH42/SHORT ST CROSSING DE <br />UNIFORMS SUMNER <br />EQUIPMENT SUMNER <br />EQUIPMENT SUMNER <br />EQUIPMENT JOHNSON <br />UNIFORMS JOHNSON <br />UNIFORMS JOHNSON <br />EQUIPMENT JOHNSON <br />EQUIPMENT TREASURE <br />74.71 <br />1,895.00 <br />15,429.48 <br />29,311.16 <br />535.50 <br />337,686.67 <br />212,079.90 <br />70,222.91 <br />13,817.21 <br />2,070.00 <br />1,026.39 <br />619.33 <br />818.50 <br />17.49 <br />29.75 <br />17.00 <br />63.75 <br />108.00 <br />158.02 <br />552.32 <br />390.16 <br />39.57 <br />4.25 <br />848.25 <br />727.04 <br />1,104.00 <br />4,747.00 <br />12,359.24 <br />6.75 <br />198.26 <br />12,951.86 <br />664.93 <br />610.37 <br />55.48 <br />111.46 <br />149.98 <br />109.99 <br />119.99 <br />657.86 <br />