Laserfiche WebLink
06/28/2017 13:13 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 8 <br />1apwarrnt <br />WARRANT: 070517 07/05/2017 <br />AMOUNT <br />7917 THE AQUEOUS SOLUTION INC POOL CHEMICALS <br />7917 THE AQUEOUS SOLUTION INC POOL CLEANING <br />11466 THE RUNNING GROUP LLC <br />14353 TRANSPARENT INFORMATION SERVIC <br />11442 TRAVIS PAINT & RESTORATION INC <br />14453 TREATMENT TECHNOLOGY <br />4765 UNCC <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />CONTRACTOR FEES LOCO FIT <br />BACKGROUND CHECKS <br />INTERIOR PAINTING AC <br />D -CHLOR WTP <br />MAY 17 LOCATES #48760 <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />14294 UNIVERSITY OF COLORADO HEALTH SANE EXAM <br />14266 <br />14266 <br />14266 <br />6509 <br />6509 <br />6509 <br />6509 <br />6509 <br />US HEALTHWORKS <br />US HEALTHWORKS <br />US HEALTHWORKS <br />USA BLUEBOOK <br />USA BLUEBOOK <br />USA BLUEBOOK <br />USA BLUEBOOK <br />USA BLUEBOOK <br />PROVIDER <br />PROVIDER <br />PROVIDER <br />14446 VECTOR DISEASE CONTROL <br />13891 VERIS ENVIRONMENTAL LLC <br />4870 VWR INTERNATIONAL LLC <br />4870 VWR INTERNATIONAL LLC <br />4870 VWR INTERNATIONAL LLC <br />4870 VWR INTERNATIONAL LLC <br />NETWOR <br />NETWOR <br />NETWOR <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />ANNETTE BRA <br />COTTONWOOD <br />HERITAGE PA <br />SKATE PARK <br />PIRATES PAR <br />MEMORY SQUA <br />CENTENNIAL <br />CLEO MUDROC <br />ENRIETTO PA <br />LES <br />PHYSICAL & DRUG SCREEN <br />PHYSICALS <br />PHYSICAL <br />TSS STANDARD CREDIT WWTP <br />TSS STANDARD WWTP <br />OPENING DIRECTION PLATE W <br />GATE EXTENSION NUTS WWTP <br />CPVC SOCKETS & TUBING WWT <br />2017 Mosquito Control Ser <br />Biosolids Hauling <br />TYGON TUBING WWTP <br />SETTLOMETER KIT WWTP <br />TSS STANDARD WWTP <br />TUBING CREDIT WWTP <br />LLC RAPID MIX PANEL WTP <br />LLC FLOCCULATOR WTP <br />INC JANITORIAL SUPPLIES RSC <br />INC JANITORIAL SUPPLIES LIB <br />16 <br />1,314.29 <br />118.39 <br />3,610.40 <br />227.20 <br />807.50 <br />406.00 <br />656.85 <br />195.60 <br />166.02 <br />195.60 <br />188.65 <br />195.60 <br />195.60 <br />193.60 <br />195.60 <br />166.02 <br />166.02 <br />459.68 <br />165.00 <br />870.00 <br />135.00 <br />-149.95 <br />149.95 <br />113.16 <br />333.89 <br />292.85 <br />1,578.45 <br />1,303.64 <br />319.65 <br />167.60 <br />105.94 <br />-201.93 <br />2,225.44 <br />722.37 <br />954.80 <br />199.37 <br />