Laserfiche WebLink
11/17/2017 08:18 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 112817 11/28/2017 <br />AMOUNT <br />13547 <br />13547 <br />13547 <br />1 <br />14347 <br />190 <br />12890 <br />14420 <br />1006 <br />9891 <br />14488 <br />14488 <br />14488 <br />640 <br />7706 <br />7706 <br />9838 <br />14461 <br />13733 <br />248 <br />248 <br />935 <br />10773 <br />10773 <br />10773 <br />10773 <br />980 <br />13352 <br />13352 <br />13964 <br />A G WASSENAAR INC <br />A G WASSENAAR INC <br />A G WASSENAAR INC <br />A WAY OF LIFE FITNESS CONSULTI <br />ABSOLUTE HOME & GARDEN LLC <br />ACE EQUIPMENT & SUPPLY CO <br />ADAMSON POLICE PRODUCTS <br />ALISA MILLETTE <br />ALL CURRENT ELECTRIC INC <br />AMBIANCE <br />ATLAS CONSTRUCTION SERVICES <br />ATLAS CONSTRUCTION SERVICES <br />ATLAS CONSTRUCTION SERVICES <br />BOULDER COUNTY <br />BRANNAN SAND & GRAVEL CO LLC <br />BRANNAN SAND & GRAVEL CO LLC <br />LL <br />LL <br />LL <br />BRIGHTVIEW LANDSCAPE SERVICES <br />C & R ELECTRICAL CONTRACTORS I <br />CATHY BAHR TRANSLATION SERVICE <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTURY CHEVROLET INC <br />CGRS INC <br />CGRS INC <br />CHANDLER ASSET MANAGEMENT <br />Geotechnical Services <br />2017 Geotechnical Service <br />2017 Geotechnical Service <br />CONTRACTOR FEES 36003-2, <br />Downtown Christmas Lights <br />V -PLOW RUBBER BLADE <br />BALLISTIC VEST MURLOWSKI <br />CONTRACTOR FEES 38015-1 <br />Building Inspection Consu <br />NOV 17 PLANT MAINT <br />On Call Asphalt Repair <br />On Call Asphalt Repair <br />On Call Asphalt Repair <br />OCT 17 BOULDER COUNTY USE <br />2017 Asphalt Purchase <br />2017 Asphalt Purchase <br />Downtown Floral Display S <br />TROUBLESHOOT POLE RECEPTA <br />SPANISH INTERPRETER <br />CISCO SMARTNET ASA FIREWA <br />MERAKI CLOUD SUPPORT WWTP <br />#9/10 UTILITY BILLING ENV <br />NOV 17 ELEVATOR MAINT PC <br />NOV 17 ELEVATOR MAINT LIB <br />NOV 17 ELEVATOR MAINT RSC <br />NOV 17 ELEVATOR MAINT CH <br />PARTS UNIT 3509 <br />OCT 17 REMOTE POLLING <br />RE-ESTABLISH REMOTE POLL <br />OCT 17 INVESTMENT FEES <br />7 <br />1,419.50 <br />1,410.00 <br />909.00 <br />289.10 <br />27,750.00 <br />700.00 <br />850.00 <br />60.20 <br />7,603.57 <br />195.00 <br />8,500.00 <br />3,674.00 <br />7,582.00 <br />44,539.11 <br />335.47 <br />154.21 <br />765.00 <br />2,090.35 <br />240.00 <br />722.00 <br />682.11 <br />2,250.00 <br />254.93 <br />479.20 <br />281.97 <br />287.33 <br />51.49 <br />25.00 <br />373.75 <br />2,036.28 <br />