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02/27/2019 13:51 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 030519 03/05/2019 <br />AMOUNT <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />6849 <br />6849 <br />14614 <br />14675 <br />14160 <br />14394 <br />6500 <br />4845 <br />14561 <br />4160 <br />12843 <br />11395 <br />14612 <br />14473 <br />1201 <br />1201 <br />1201 <br />7619 <br />4100 <br />7917 <br />14663 <br />ELITE ROOFING <br />ASPEN CONTRACTING <br />SEVERY CREEK ROOFING <br />FOUR MILE CONSTRUCTION CO <br />ADVANCED EXTERIORS INC <br />CPI COMMUNICATIONS LLC <br />CHRISTINE GAW <br />SAUNDERS <br />JOAN DESMET <br />JERRY DEALL <br />JEAN REEDER CONSULTING <br />OVERHEAD DOOR COMPANY INC <br />OVERHEAD DOOR COMPANY INC <br />PLAY -WELL TEKNOLOGIES <br />POINT AND PAY LLC <br />PRECISE MRM LLC <br />PROS PLUS LLC <br />RECORDED BOOKS LLC <br />ROCKY MOUNTAIN AIR SOLUTIONS <br />RUSSELL + MILLS STUDIOS INC <br />SAFE SYSTEMS INC <br />SCL HEALTH <br />SHRED -IT USA LLC <br />SOME LIKE IT GREEN <br />SPIEGEL INDUSTRIAL LLC <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />TED D MILLER & ASSOCIATES INC <br />TERMINIX <br />THE AQUEOUS SOLUTION INC <br />THE JUMP ROPE GROUP LLC <br />PERMIT REFUND 400 LINCOLN <br />PERMIT REFUND 1423 TRUMAN <br />PERMIT REFUND 8502 RASPBE <br />PERMIT REFUND 815 FLATIRO <br />PERMIT REFUND 226 CENTENN <br />BULK WATER METER REFUND <br />ACTIVITY REFUND <br />BULK WATER METER REFUND <br />LOVING HANDS CRAFT SUPPLI <br />PLAN REVIEW FEE REFUND <br />SOIL TESTING PRESENTATION <br />BAY DOOR REPAIR CS <br />BAY DOOR REPAIR CS <br />CONTRACTOR FEES 12175-1 <br />JAN 19 POINT & PAY FEES <br />GPS SOFTWARE AND POOLED D <br />YOUTH BASKETBALL REFEREES <br />MATERIAL PROCESSING <br />HELIUM RSC <br />UPDATE GUIDELINES & SIGN <br />FIRE ALARM MONITORING LIB <br />PRE E-SCREEN <br />SHRED SERVICE RSC <br />FEB 19 PLANT MAINTENANCE <br />WTP Painting <br />BREAK ROOM SUPPLIES PC <br />JANITORIAL SUPPLIES LIB <br />JANITORIAL SUPPLIES CH <br />LAB SUPPLIES WTP <br />PEST CONTROL WTP'S <br />REAGENT CHEMICALS <br />CONTRACTOR FEES JUMP ROPE <br />463.15 <br />379.01 <br />427.33 <br />684.29 <br />500.01 <br />454.89 <br />148.00 <br />2,500.00 <br />59.97 <br />126.10 <br />100.00 <br />480.00 <br />2,460.73 <br />266.00 <br />3,736.29 <br />196.49 <br />638.00 <br />339.45 <br />376.32 <br />2,512.00 <br />243.78 <br />40.50 <br />100.86 <br />80.00 <br />23,743.89 <br />277.08 <br />238.24 <br />159.68 <br />103.43 <br />138.00 <br />481.67 <br />395.50 <br />