Laserfiche WebLink
06/05/2019 11:58 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 061119 06/11/2019 <br />AMOUNT <br />9761 <br />13778 <br />13817 <br />14239 <br />14239 <br />14239 <br />14239 <br />14239 <br />2780 <br />2360 <br />11075 <br />5432 <br />14071 <br />11072 <br />9668 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13662 <br />10283 <br />10283 <br />14498 <br />14734 <br />14144 <br />14144 <br />14144 <br />14144 <br />14144 <br />INTERMOUNTAIN SWEEPER <br />INVISION GIS LLC <br />ISRAEL ALVARADO <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />CO HOSE UNIT 3260 <br />GIS & AM Implementation S <br />DJ SERVICES TOUCH A TRUCK <br />KAISER LOCK & KEY SERVICE INC <br />KELLY PC <br />LEFT HAND TREE & LANDSCAPE <br />LOUISVILLE FIRE PROTECTION <br />MARY RITTER <br />MERRICK AND COMPANY <br />MUNICIPAL CODE CORPORATION <br />GEORGE MCKEE <br />LISA WEBBER <br />LEVI CONTRACTING INC <br />PAMELA LEMON <br />CLEMENTINE TOWN HOMES LLC <br />PATRIOT TREE COMPANY <br />PAULINO GARDENS INC <br />PAULINO GARDENS INC <br />PEAR WORKPLACE SOLUTIONS <br />LLC <br />DIS <br />PETER B ISHERWOOD CONSTRUCTION <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />PING INC <br />1224 PLM ASPHALT & CONCRETE INC <br />Resale Merchandise <br />Golf Gifts <br />Resale Merchandise <br />Resale Merchandise <br />Resale Merchandise <br />DUPLICATE KEYS LIB <br />MAY 19 LEGAL SERVICES <br />STRUCTURAL PRUNING <br />MAY 19 FIRE DISTRICT FEES <br />CONTRACTOR FEES 23904-1 <br />Howard Berry WTP Upgrades <br />MUNICIPAL CODE 71, UPDATE <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />BULK WATER METER REFUND <br />RESALE YOUTH BEACH TOWELS <br />CLEMENTINE CASH DEPOSIT R <br />STUMP GRINDING <br />Plant Material City -Wide <br />Plant Material City -Wide <br />Haworth Zody Office Chai <br />City Hall & Library Offic <br />Resale Merchandise <br />Resale Merchandise <br />Resale Merchandise <br />CREDIT BALANCE <br />CREDIT BALANCE <br />2019 Asphalt Reconstructi <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP DAY CAMP SIGN <br />147.66 <br />6,433.75 <br />250.00 <br />111.67 <br />309.36 <br />264.03 <br />198.80 <br />169.11 <br />7.50 <br />41,872.85 <br />816.00 <br />10,445.00 <br />408.80 <br />232.50 <br />1,320.00 <br />228.00 <br />70.00 <br />2,450.00 <br />89.90 <br />51,441.35 <br />600.00 <br />3,745.08 <br />105.50 <br />661.23 <br />19,495.00 <br />682.44 <br />1,603.80 <br />625.58 <br />-49.66 <br />-6.60 <br />49,842.79 <br />32.40 <br />6 <br />