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02/02/2017 13:45 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />Ip 5 <br />Iapwarrnt <br />WARRANT: 020717 02/07/2017 <br />AMOUNT <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />12234 SISTER CARMEN COMMUNITY CENTER <br />11026 STANLEY ACCESS TECH LLC <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />11466 THE RUNNING GROUP LLC <br />11624 TOWN OF SUPERIOR <br />8504 TRU COMMUNITY CARE <br />13864 VISION INTERNET PROVIDERS INC <br />6454 VOICES FOR CHILDREN CASA <br />10567 WIRELESS ADVANCED COMMUNICATIO <br />10567 WIRELESS ADVANCED COMMUNICATIO <br />10884 WORD OF MOUTH CATERING INC <br />14390 WTS <br />13555 YOUNG REMBRANDTS - NW DENVER & <br />13555 YOUNG REMBRANDTS - NW DENVER & <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />2017 NON-PROFIT GRANT AWA <br />ADA DOOR OPERATOR RSC <br />BREAK ROOM <br />BREAK ROOM <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES CH <br />SUPPLIES PC <br />SUPPLIES LIB <br />SUPPLIES CS <br />SUPPLIES PC <br />SUPPLIES CH <br />SUPPLIES MUS <br />SUPPLIES GC <br />SUPPLIES RSC <br />CONTRACTOR FEES LOCO FIT <br />BUS STOP GLASS REPLACEMEN <br />2017 NON-PROFIT GRANT AWA <br />2017 WEBSITE HOSTING <br />2017 NON-PROFIT GRANT AWA <br />RADIO REPAIR UNIT 3204 <br />RADIO REPAIR UNIT 3202 <br />SR MEAL PROGRAM 1/9-1/27/ <br />PARTNERING AGENCY SPONSOR <br />CONTRACTOR FEES 12142-1 <br />CONTRACTOR FEES 12143-1 <br />54.50 <br />328.00 <br />328.00 <br />54.50 <br />457.50 <br />24.50 <br />527.50 <br />515.50 <br />9,000.00 <br />1,511 <br />119 <br />669 <br />628 <br />109 <br />318 <br />173 <br />112 <br />227 <br />2,029 <br />9,556 <br />661 <br />1,500 <br />8,599 <br />500 <br />280 <br />280 <br />4,111 <br />200 <br />102 <br />163 <br />.20 <br />.51 <br />.53 <br />.31 <br />.39 <br />.37 <br />.58 <br />.74 <br />.77 <br />.00 <br />.80 <br />.01 <br />.00 <br />.50 <br />.00 <br />.00 <br />.00 <br />.50 <br />.00 <br />.90 <br />.80 <br />154 INVOICES <br />WARRANT TOTAL 291,782.10 <br />