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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 4 <br />Iapwarrnt <br />WARRANT: 123117B 12/31/2017 <br />AMOUNT <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />2615 INGRAM LIBRARY SERVICES INC <br />13999 INTEGRAL STEPS <br />13471 INTEGRATED CONTROL SYSTEMS <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />10772 <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />INTEGRATED <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SAFETY <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA CRE <br />CONTRACTOR FEES 32182-2 <br />INC LIBRARY BUILDING AUTOMATI <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE SYSTEM INSPECTION CH <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE ALARM INSPECTION MUS <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC FIRE SYSTEM INSPECTION LI <br />LLC FIRE EXTINGUISHER INSPECT <br />LLC SPRINKLER SYSTEM SERVICE <br />LLC FIRE SYSTEM INSPECTION CS <br />LLC FIRE SYSTEM INSPECTION CS <br />LLC FIRE SYSTEM INSPECTION PC <br />14511 INTEGRATED WATER SERVICES INC <br />11289 JVA INC <br />14097 L.A.W.S. <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />2360 LIGHT KELLY, PC <br />5432 LOUISVILLE FIRE PROTECTION <br />14068 MAC EQUIPMENT INC <br />14071 MARY RITTER <br />13703 MCDONALD FARMS ENTERPRISES <br />SCWTP Pump Station <br />Louisville Lateral Piping <br />2 Toughbooks Installed in <br />PRINTER CONTRACT PD <br />DEC 17 PRINTER CONTRACT <br />DEC 17 COPIER CONTRACT <br />DEC 17 COPIER LEASE <br />4THQ 17 SCANNER CONTRACT <br />DEC 17 LEGAL SERVICES <br />DIS BLOOD DRAWS/TRANSPORTS 11 <br />FORESTRY BLOWER & CHAINSA <br />CONTRACTOR FEES 30043-2 <br />INC Sludge Removal SWTP <br />9 <br />55.44 <br />15.10 <br />-26.99 <br />302.40 <br />4,491.00 <br />46.75 <br />4.25 <br />8.50 <br />147.56 <br />51.14 <br />80.06 <br />34.00 <br />493.00 <br />29.06 <br />349.00 <br />8.50 <br />4.25 <br />111.45 <br />54.56 <br />810.00 <br />38.25 <br />556.64 <br />588.00 <br />468.00 <br />620.00 <br />408,214.66 <br />12,480.00 <br />7,408.31 <br />66.77 <br />731.49 <br />1,639.00 <br />3,925.05 <br />1.60 <br />22,567.22 <br />605.00 <br />1,215.92 <br />630.00 <br />11,505.00 <br />