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11/30/2017 12:59 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 120517 12/05/2017 <br />AMOUNT <br />4100 <br />1047 <br />13426 <br />13241 <br />11087 <br />11087 <br />4870 <br />4870 <br />11053 <br />14373 <br />14476 <br />5115 <br />5115 <br />5115 <br />5115 <br />10884 <br />TERMINIX <br />THE DAVEY TREE EXPERT COMPANY <br />UNIQUE MANAGEMENT SERVICES INC <br />UNITED REPROGRAPHIC SUPPLY INC <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />VWR INTERNATIONAL LLC <br />VWR INTERNATIONAL LLC <br />WATER TECHNOLOGY GROUP <br />WEIFIELD GROUP CONTRACTING INC <br />WILDLIFE SPECIALTIES LLC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WL CONTRACTORS INC <br />WORD OF MOUTH CATERING INC <br />PEST CONTROL WTPS <br />TREE REMOVAL CLIFFROSE LN <br />COLLECTION SERVICES <br />OCE PRINTER PAPER <br />TOILET RENTAL CEMETERY <br />TOILET RENTAL CENTENNIAL <br />LAB SUPPLIES WWTP <br />LAB SUPPLIES WWTP <br />BACKWASH RATE CONTROL ACT <br />PH METER WIRING <br />RAPTOR PERCHES/OSPREY NES <br />OCT 17 FIBER MAINTENANCE <br />SECURITY CAMERA MAINTENAN <br />2017 Traffic Signal Upgra <br />2017 Traffic Signal Maint <br />SR MEAL PROGRAM 11/13-11/ <br />138.00 <br />1,060.00 <br />223.75 <br />149.91 <br />130.21 <br />209.60 <br />53.96 <br />40.31 <br />2,400.00 <br />785.00 <br />1,950.00 <br />100.00 <br />153.00 <br />3,846.00 <br />1,513.20 <br />2_,323.00 <br />108 INVOICES <br />WARRANT TOTAL 568960.34 <br />9 <br />