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01/31/2019 11:43 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 020519 02/05/2019 <br />AMOUNT <br />7917 <br />14663 <br />3595 <br />8504 <br />13241 <br />11087 <br />11087 <br />6454 <br />14373 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />13985 <br />10884 <br />14050 <br />THE AQUEOUS SOLUTION INC <br />THE JUMP ROPE GROUP LLC <br />THE NEW YORK TIMES <br />TRU COMMUNITY CARE <br />UNITED REPROGRAPHIC SUPPLY <br />INC <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />VOICES FOR CHILDREN CASA <br />WEIFIELD GROUP CONTRACTING INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN STATES FIRE PROTECTION <br />WORD OF MOUTH CATERING INC <br />YBA SHIRTS INC <br />109 INVOICES <br />POOL CHEMICALS <br />CONTRACTOR FEES JUMP ROPE <br />NEW YORK TIMES SUBSCRIPTI <br />2019 NON-PROFIT GRANT AWA <br />OCE PRINTER MAINT AGREEME <br />TOILET RENTAL CENTENNIAL <br />TOILET RENTAL CREDIT <br />2019 NON-PROFIT GRANT AWA <br />INSTALL BREAKER WWTP <br />JANITORIAL SUPPL <br />JANITORIAL SUPPL <br />JANITORIAL SUPPL <br />JANITORIAL SUPPL <br />JANITORIAL SUPPL <br />FIRE MONITORING <br />SR MEAL PROGRAM <br />YOUTH BASKETBALL <br />IES CH <br />IES PC <br />IES LIB <br />IES RSC <br />IES WWTP <br />SERVICE C <br />1/14-1/25 <br />JERSEY <br />1,078.78 <br />403.55 <br />1,114.80 <br />1,500.00 <br />1,398.00 <br />212.80 <br />-50.00 <br />500.00 <br />297.50 <br />232.52 <br />186.82 <br />414.13 <br />1,024.70 <br />66.36 <br />720.00 <br />2,578.00 <br />2, 499.24 <br />WARRANT TOTAL 481,448.54 <br />