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04/12/2017 12:13 City of Louisville, CO <br />kreaged DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />la <br />6 <br />apwarrnt <br />WARRANT: 041817 04/18/2017 <br />AMOUNT <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />13851 VELOCITY PLANT SERVICES LLC <br />14102 WELLS FARGO FINANCIAL LEASING <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />13507 YATES LAW FIRM LLC <br />PHYSICALS <br />PHYSICALS <br />PHYSICALS & DRUG TESTS <br />EQUPMENT REPAIR WTP <br />MAY 17 GOLF EQUIPMENT LEA <br />SECURITY CAMERA MAINT WTP <br />SECURITY CAMERA MAINT WTP <br />SECURITY CAMERA MAINT WTP <br />SR MEAL PROGRAM 3/27-4/7/ <br />MAR 17 SPRINKLERS <br />MAR 17 WATER LEGAL SERVIC <br />735.00 <br />590.00 <br />500.00 <br />2,450.00 <br />9,138.96 <br />51.00 <br />51.00 <br />51.00 <br />2,526.00 <br />99.99 <br />2,881.50 <br />192 INVOICES <br />WARRANT TOTAL 470,298.66 <br />11 <br />