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05/09/2018 14:09 <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 />lapwarrnt <br />WARRANT: 051518 05/15/2018 <br />AMOUNT <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />14266 <br />14266 <br />14266 <br />14266 <br />14266 <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />UNITED SITE SERVICES OF <br />US HEALTHWORKS <br />US HEALTHWORKS <br />US HEALTHWORKS <br />US HEALTHWORKS <br />US HEALTHWORKS <br />PROVIDER <br />PROVIDER <br />PROVIDER <br />PROVIDER <br />PROVIDER <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />NETWOR <br />NETWOR <br />NETWOR <br />NETWOR <br />NETWOR <br />6509 USA BLUEBOOK <br />11053 WATER TECHNOLOGY GROUP <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />14563 WESTERN PRECISION MANUFACTURIN <br />12997 WHITESTONE CONSTRUCTION SERVIC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />TOILET RENTAL NORTH END <br />TOILET RENTAL PIRATES PAR <br />TOILET RENTAL CLEO MUDROC <br />TOILET RENTAL ENRIETTO PA <br />TOILET RENTAL LSVL ELEM <br />TOILET RENTAL CEMETERY <br />DRUG SCREENS <br />PHYSICAL/DRUG SCREENS <br />PHYSICALS <br />PHYSICALS/DRUG SCREENS <br />PHYSICALS/DRUG SCREENS <br />CALIBRATION CYLINDERS SWT <br />ALARM RENTAL WWTP <br />STAIRWELL LIGHTING SWTP <br />REPLACE LIGHTING HARPER S <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />PC <br />RSC <br />RSC <br />CS <br />CS <br />Patio Purchase <br />FIRE CAULKING WWTP <br />SR MEAL PROGRAM 4/6-5/4/1 <br />APR 18 SPRINKLERS <br />MAY 18 INTERNET SERVICE <br />168.82 <br />135.60 <br />198.80 <br />168.82 <br />168.82 <br />135.60 <br />231.00 <br />234.00 <br />565.00 <br />493.00 <br />358.00 <br />199.77 <br />40.00 <br />1,199.05 <br />1,473.98 <br />429.28 <br />228.52 <br />1,194.77 <br />72.54 <br />1.82 <br />32,250.00 <br />1,006.25 <br />4,641.50 <br />100.69 <br />1,217.40 <br />245 INVOICES <br />WARRANT TOTAL 1, 473, 168.16 <br />11 <br />