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01/31/2019 11:39 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 3 <br />Iapwarrnt <br />WARRANT: 123118F 12/31/2018 <br />AMOUNT <br />14449 SECURITY INSTALL SOLUTIONS INC <br />14449 SECURITY INSTALL SOLUTIONS INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />5369 SGS NORTH AMERICA INC <br />14482 SM & RC STRUCTURAL ENGINEERS I <br />13399 SUSTAINABLE TRAFFIC SOLUTIONS <br />14724 TEBO PARTNERSHIP LLLP <br />13426 UNIQUE MANAGEMENT SERVICES INC <br />13426 UNIQUE MANAGEMENT SERVICES INC <br />4380 VIA MOBILITY SERVICES <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14253 WELLS, ANDERSON & RACE LLC <br />14253 WELL, ANDERSON & RACE LLC <br />87 INVOICES <br />Security Upgrades <br />Security Upgrades <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />LAB <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />ANALYSIS <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />IPP <br />IPP <br />IPP <br />IPP <br />IPP <br />IPP <br />IPP <br />IPP <br />IPP <br />IPP <br />Louisville Pipeline Contr <br />Dillon Signal Design <br />HISTORIC ASSESSMENT 809 M <br />COLLECTION SERVICES <br />COLLECTION SERVICES <br />SENIOR TRANSPORTATION <br />VALVE CONDUIT AND WIRING <br />NOV 18 LEGAL SERVICES <br />DEC 18 LEGAL SERVICES <br />3,018.13 <br />2,458.37 <br />1,177.00 <br />578.50 <br />419.50 <br />419.50 <br />623.50 <br />1,433.50 <br />54.50 <br />548.50 <br />256.50 <br />256.50 <br />20,961.00 <br />10,961.00 <br />6,000.00 <br />134.25 <br />187.95 <br />2,262.50 <br />1,940.38 <br />8,339.86 <br />8_, 828.14 <br />WARRANT TOTAL 436,835.16 <br />