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01/10/2018 14:05 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 123117B 12/31/2017 <br />AMOUNT <br />12878 <br />14353 <br />14353 <br />6609 <br />4765 <br />13426 <br />14532 <br />11087 <br />11087 <br />11087 <br />4795 <br />14373 <br />14373 <br />9511 <br />5115 <br />10884 <br />3875 <br />TIMBERLINE AQUATICS INC <br />TRANSPARENT INFORMATION SERVIC <br />TRANSPARENT INFORMATION SERVIC <br />TRAVELERS <br />UNCC <br />UNIQUE MANAGEMENT SERVICES <br />UNITED REFRIGERATION INC <br />UNITED <br />UNITED <br />UNITED <br />COAL CREEK STUDY <br />BACKGROUND CHECKS <br />BACKGROUND CHECKS <br />WORKERS COMP DEDUCTIBLES <br />DEC 17 LOCATES #48760 <br />INC COLLECTION SERVICES <br />TOOL FM <br />SITE SERVICES OF COLORA <br />SITE SERVICES OF COLORA <br />SITE SERVICES OF COLORA <br />UTILITY TECHNICAL SERVICE INC <br />WEIFIELD GROUP CONTRACTING <br />WEIFIELD GROUP CONTRACTING <br />WESTERN PAPER DISTRIBUTORS <br />WL CONTRACTORS INC <br />WORD OF MOUTH CATERING INC <br />XCEL ENERGY <br />INC <br />INC <br />INC <br />TOILET RENTAL CENTENNIAL <br />TOILET RENTAL HERITAGE PA <br />TOILET RENTAL SKATE PARK <br />2017 Leak Survey <br />FLOOR OUTLETS WWTP <br />OUTSIDE LIGHTS WWTP <br />JANITORIAL SUPPLIES RSC <br />2017 Traffic Signal Upgra <br />SR MEAL PROGRAM 12/20-12/ <br />DEC 17 SPRINKLERS <br />3,700.11 <br />176.50 <br />245.85 <br />344.40 <br />255.20 <br />143.20 <br />429.44 <br />209.60 <br />211.60 <br />204.65 <br />6,000.00 <br />2,425.00 <br />1,375.00 <br />571.06 <br />34,175.00 <br />1,178.50 <br />101.02 <br />197 INVOICES <br />WARRANT TOTAL 976,752.42 <br />11 <br />