Laserfiche WebLink
02/16/2017 10:38 <br />kreaged <br />ICity of Louisville, CO IP 2 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123116F 12/31/2016 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />4365 SOUTH BOULDER & COAL CREEK IRR 2016 ASSESSMENT WARENBOUR <br />13399 SUSTAINABLE TRAFFIC SOLUTIONS SHORT ST DESIGN ADDENDUM <br />4100 TERMINIX PEST CONTROL WTP <br />7917 THE AQUEOUS SOLUTION INC POOL CHEMICALS <br />13241 UNITED REPROGRAPHIC SUPPLY INC OCE PRINTER QTR USAGE FEE <br />6509 USA BLUEBOOK STIRRERS WWTP <br />6509 USA BLUEBOOK STIRRERS WWTP <br />6509 USA BLUEBOOK STIRRERS WWTP <br />13851 VELOCITY PLANT SERVICES LLC INSTALL VALVE SWTP <br />100.00 <br />1,000.00 <br />138.00 <br />929.15 <br />17.93 <br />614.91 <br />614.91 <br />821.68 <br />2,476.00 <br />37 INVOICES <br />WARRANT TOTAL 1,142,969.62 <br />