Laserfiche WebLink
05/30/2018 15:59 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 10 <br />1apwarrnt <br />WARRANT: 060518 06/05/2018 <br />AMOUNT <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />10658 WINTER EQUIPMENT COMPANY INC <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />Biosolids Hauling Contrac <br />Biosolids Hauling Contrac <br />JANITORIAL SUPPLIES MU <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES NWTP <br />JANITORIAL SUPPLIES WWTP <br />JANITORIAL SUPPLIES CH <br />BREAK ROOM SUPPLIES CH <br />JANITORIAL SUPPLIES AC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES LIB <br />JANITORIAL SUPPLIES GCC <br />RETURNED SUPPLIES GCC <br />BREAK ROOM SUPPLIES LIB <br />2018 Snowplow Blades <br />Apr 18 Traffic Signal Mai <br />Extra Traffic Signal Main <br />SR MEAL PROGRAM 5/7-5/25/ <br />4,044.44 <br />2,579.99 <br />110.37 <br />51.88 <br />19.96 <br />189.65 <br />103.76 <br />160.18 <br />118.18 <br />1,506.92 <br />297.31 <br />385.07 <br />-276.82 <br />157.01 <br />3,867.49 <br />5,121.91 <br />2,670.00 <br />3, 521.00 <br />338 INVOICES <br />WARRANT TOTAL 1,995_,095.40 <br />16 <br />