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02/13/2019 15:55 <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: 021919 02/19/2019 <br />AMOUNT <br />7917 THE AQUEOUS SOLUTION INC <br />14729 THE PURPLE PIANO LLC <br />11466 THE RUNNING GROUP LLC <br />14353 TRANSPARENT INFORMATION SERVIC <br />4765 UNCC <br />13426 UNIQUE MANAGEMENT SERVICES INC <br />14690 VELOCITY CONSTRUCTORS INC <br />13851 VELOCITY PLANT SERVICES LLC <br />13851 VELOCITY PLANT SERVICES LLC <br />13891 <br />13891 <br />13891 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />4900 VRANESH AND RAISCH LLP <br />11053 WATER TECHNOLOGY GROUP <br />11168 WESTECH ENGINEERING INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />14390 WTS <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />POOL CHEMICALS <br />CONTRACTOR FEES 12200-1 <br />CONTRACTOR FEES LOCO FIT <br />BACKGROUND CHECKS <br />JAN 19 LOCATES #48760 <br />COLLECTION SERVICES <br />SCWTP Plate Settlers Inst <br />MIXER LINE SWTP <br />ACTUATOR INSTALL SWTP <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />JAN 19 WINDY GAP LEGAL SE <br />Reuse Discharge Pump Repa <br />CLARIFIER BAFFLE WIPERS W <br />JANITORIAL SUPPLIES CS <br />SR MEAL PROGRAM 1/28-2/8/ <br />2019 WTS MEMBERSHIP WOODS <br />JAN 19 SPRINKLERS <br />FEB 19 INTERNET SERVICE <br />49.28 <br />403.20 <br />6,335.80 <br />487.80 <br />462.92 <br />170.05 <br />72,437.50 <br />2,200.00 <br />405.00 <br />4,513.81 <br />3,058.84 <br />1,533.11 <br />2,435.97 <br />1,202.98 <br />15,095.90 <br />443.28 <br />165.30 <br />2,428.00 <br />105.00 <br />97.72 <br />783.00 <br />193 INVOICES <br />WARRANT TOTAL 866,358.48 <br />13 <br />