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••:,:�. m u n is <br />• a tyler erp solution <br />09/12/2019 08:06 <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: 091719 09/17/2019 <br />AMOUNT <br />14276 SWEET SPOT CAFE LLC <br />14276 SWEET SPOT CAFE LLC <br />1111 TISCHLERBISE INC <br />14441 TLC HARDWOOD FLOOR LLC <br />14353 TRANSPARENT INFORMATION SERVIC <br />11442 TRAVIS PAINTING & RESTORATION <br />4765 UNCC <br />14532 UNITED REFRIGERATION INC <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />14446 VECTOR DISEASE CONTROL <br />13851 VELOCITY PLANT SERVICES LLC <br />13891 <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 />VERIS ENVIRONMENTAL LLC <br />14373 WEIFIELD GROUP CONTRACTING <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />5115 WL CONTRACTORS <br />5115 WL CONTRACTORS <br />10884 WORD OF MOUTH <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />INC <br />INC <br />CATERING INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />COLO PUBLIC DEFENDERS 9/7 <br />COUPLES SCRAMBLE 8/16/19 <br />Fiscal Impact Analysis Co <br />Hardwood Floor Resurfacin <br />BACKGROUND CHECKS <br />TOUCH UP PAINTING RSC <br />AUG 19 LOCATES #48760 <br />HVAC FILTERS GCM <br />MARKING FLAGS OPS <br />RUST-OLEUM INVERTED PAINT <br />RUST-OLEUM INVERTED PAINT <br />2019 Mosquito Control Ser <br />LATERAL DITCH PIPE REPAIR <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />LOWER POND POWER REPAIR <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />LIB <br />LIB <br />RSC <br />CH <br />AC <br />WWTP <br />PC <br />PC <br />CS <br />GEN <br />GEN <br />GC <br />GC <br />GC <br />Solar School Zone Flasher <br />Aug 19 Traffic Signal Mai <br />936.33 <br />816.00 <br />3,680.00 <br />8,273.32 <br />361.25 <br />2,450.00 <br />586.46 <br />52.92 <br />446.22 <br />612.28 <br />308.19 <br />1,706.70 <br />1,284.40 <br />2,071.70 <br />2,974.47 <br />679.14 <br />1,492.26 <br />2,243.78 <br />602.50 <br />611.33 <br />78.44 <br />2,014.91 <br />289.49 <br />118.16 <br />46.40 <br />313.76 <br />83.06 <br />226.80 <br />300.00 <br />30.00 <br />205.14 <br />216.44 <br />169.68 <br />21,640.00 <br />3,467.60 <br />SR MEAL PROGRAM 8/29-9/6/ 1,602.00 <br />11 <br />