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04/11/2018 13:48 <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: 041718 04/17/2018 <br />AMOUNT <br />14532 UNITED REFRIGERATION INC <br />11473 UNITED RENTALS (NORTH AMERICA) <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <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 />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />13851 <br />13851 <br />13891 <br />13891 <br />13891 <br />13891 <br />13891 <br />9511 <br />9511 <br />10658 <br />10884 <br />3875 <br />14050 <br />1254 <br />13790 <br />VELOCITY PLANT SERVICES LLC <br />VELOCITY PLANT SERVICES LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WINTER EQUIPMENT COMPANY INC <br />WORD OF MOUTH CATERING INC <br />XCEL ENERGY <br />YBA SHIRTS INC <br />YSI INCORPORATED <br />ZAYO GROUP LLC <br />HVAC INSULATION TAPE LIB <br />LIFT BATTERIES UNIT 6101 <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL HERITAGE PA <br />RENTAL SKATE PARK <br />RENTAL NORTH END <br />RENTAL COTTONWOOD <br />RENTAL CLEO PARK <br />RENTAL ENRIETTO PA <br />RENTAL LES <br />PHYSICAL <br />PHYSICALS <br />PHSYICALS/DRUG SCREENS <br />REPLACE VALVE WTP <br />INSTALL TAPPING SADDLE SW <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />BREAK ROOM SUPPLIES WTP <br />JANITORIAL SUPPLIES CH <br />2018 Snowplow Blade <br />SR MEAL PROGRAM 3/26-4/6/ <br />MAR 18 SPRINKLERS <br />YOUTH SOCEER SHIRTS <br />Water Quality Profiler Bu <br />APR 18 INTERNET SERVICE <br />15.20 <br />2,106.56 <br />211.60 <br />204.65 <br />182.02 <br />182.02 <br />211.60 <br />182.02 <br />182.02 <br />157.00 <br />503.00 <br />391.00 <br />1,928.00 <br />2,498.00 <br />2,448.96 <br />2,001.06 <br />1,907.24 <br />3,161.03 <br />3,340.73 <br />33.15 <br />109.24 <br />992.34 <br />2,279.50 <br />100.31 <br />1,740.32 <br />9,392.50 <br />783.00 <br />277 INVOICES <br />WARRANT TOTAL 909,634.05 <br />14 <br />