Laserfiche WebLink
01/31/2019 11:43 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 3 <br />Iapwarrnt <br />020519 02/05/2019 <br />AMOUNT <br />11599 MOUNTAIN STATES LIGHTING LLC <br />3630 NORTH STAR WINDOW CLEANING <br />3630 NORTH STAR WINDOW CLEANING <br />3630 NORTH STAR WINDOW CLEANING <br />3630 NORTH STAR WINDOW CLEANING <br />Street Light Globe <br />WINDOW CLEANING LIB <br />WINDOW CLEANING CS <br />WINDOW CLEANING MUS <br />WINDOW CLEANING CH <br />6427 NORTHERN COLO WATER CONSERVANC 2019 WG VAR USBR CARRIAGE <br />6427 NORTHERN COLO WATER CONSERVANC WINDY GAP FIRMING PROJECT <br />14648 OCCUPATIONAL HEALTH CENTERS OF DOT PHYSICAL <br />99999 KARINA COKER <br />99999 DEE SIMMS <br />99999 CHRIS DEBOER <br />99999 ROOF MASTERS OF COLORADO LLC <br />99999 ASPEN CONTRACTING <br />99999 ADVANCED EXTERIORS INC <br />99999 MIKE MILLER <br />99999 ANIL PUVVADI <br />14144 <br />14144 <br />14144 <br />14144 <br />10951 <br />9105 <br />14200 <br />4160 <br />4160 <br />4160 <br />4160 <br />6453 <br />4230 <br />12234 <br />14708 <br />1201 <br />1201 <br />1201 <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PINNACOL ASSURANCE <br />POSTMASTER <br />RAMAKER & ASSOCIATES INC <br />SAFE SYSTEMS INC <br />SAFE SYSTEMS INC <br />SAFE SYSTEMS INC <br />SAFE SYSTEMS INC <br />SAFEHOUSE PROGRESSIVE ALLIANCE <br />SEACREST GROUP <br />SISTER CARMEN COMMUNITY CENTER <br />STEVEN FOSTER <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />PERMIT REFUND 303 <br />PERMIT REFUND 752 <br />PERMIT REFUND 112 <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />Resale Merchandise <br />Resale Merchandise <br />Resale Merchandise <br />RETURN MERCHANDISE <br />FAIRFIE <br />NIGHTHA <br />BUCHANA <br />WORKERS COMP DEDUCTIBLES <br />City Newsletter Postage <br />CEMETERY SYSTEM SUPPORT <br />SECURITY SYSTEM <br />SECURITY SYSTEM <br />SECURITY SYSTEM <br />SECURITY SYSTEM <br />MUS <br />GCM <br />AC <br />BATTERIES <br />2019 NON-PROFIT GRANT AWA <br />CHRONIC EFFLUENT BIOMONIT <br />2019 NON-PROFIT GRANT AWA <br />STRATEGIC PLAN VIDEO <br />JANITORIAL SUPPLIES CH <br />JANITORIAL SUPPLIES WWTP <br />JANITORIAL SUPPLIES LIB <br />396.25 <br />2,260.00 <br />265.00 <br />55.00 <br />380.00 <br />13,169.00 <br />315,000.00 <br />65.00 <br />24.00 <br />43.00 <br />60.00 <br />536.86 <br />118.12 <br />342.14 <br />75.00 <br />100.00 <br />630.56 <br />138.57 <br />20.71 <br />-513.00 <br />1,774.22 <br />3,416.00 <br />720.00 <br />790.48 <br />545.81 <br />2,348.70 <br />12.10 <br />1,500.00 <br />1,979.00 <br />4,000.00 <br />1,350.00 <br />93.84 <br />46.92 <br />73.84 <br />