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01/16/2019 16:25 <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: 123118C 12/31/2018 <br />AMOUNT <br />13891 <br />13891 <br />13891 <br />13891 <br />5311 <br />14711 <br />4900 <br />14373 <br />14373 <br />14373 <br />5115 <br />10884 <br />3875 <br />3876 <br />3876 <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERMONT SYSTEMS INC <br />VOLANCE LANGUAGE SERVICES LLC <br />VRANESH AND RAISCH LLP <br />WEIFIELD GROUP CONTRACTING INC <br />WEIFIELD GROUP CONTRACTING INC <br />WEIFIELD GROUP CONTRACTING INC <br />WL CONTRACTORS INC <br />WORD OF MOUTH CATERING INC <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />176 INVOICES <br />Biosolids <br />Biosolids <br />Biosolids <br />Biosolids <br />Hauling Contrac <br />Hauling Contrac <br />Hauling Contrac <br />Hauling Contrac <br />REC TRAC HARDWARE <br />TRANSLATION SERVICES PD <br />DEC 18 WINDY GAP LEGAL SE <br />PUMP STATION LIGHT TIMERS <br />SCADA Electrical Conduit <br />SCADA Electrical Conduit <br />Dec 18 Traffic Signal Mai <br />SR MEAL PROGRAM 12/27-12/ <br />DEC 18 SPRINKLERS <br />TRAFFIC LIGHT SH42 & 104T <br />TRAFFIC LIGHT SH42 & 104T <br />1,409.81 <br />1,594.02 <br />904.21 <br />3,002.31 <br />1,860.19 <br />17.84 <br />921.12 <br />945.16 <br />43,116.70 <br />2,269.30 <br />14,457.91 <br />396.50 <br />97.72 <br />12,600.89 <br />111,712.15 <br />WARRANT TOTAL 2, 615, 163. 43 <br />13 <br />