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%i.e.% mums <br /> • _,,erp suiutioli <br /> 06/29/2016 10 : 09 ICity of Louisville, CO I 1 <br /> kreaged I DETAIL INVOICE LIST Iapwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 070516 07/05/2016 <br /> VENDOR VENDOR NAME PURPOSE AMOUNT <br /> 13547 A G WASSENAAR INC GEOTECH SERVICES 7, 428 .50 <br /> 13547 A G WASSENAAR INC GEOTECH SERVICES 797 . 00 <br /> 14175 ACTION DIRECT LLC LAF/LSVL BOUNDARY DRAINAG 265, 642 .78 <br /> 14121 ACUSHNET COMPANY RANGE BALLS 2, 772 . 00 <br /> 14121 ACUSHNET COMPANY RESALE MERCHANDISE 85 .51 <br /> 14121 ACUSHNET COMPANY RESALE MERCHANDISE 107 . 97 <br /> 14121 ACUSHNET COMPANY RESALE MERCHANDISE 4, 134 .72 <br /> 10832 AGFINITY INC BULK SPRING FERTILIZER 3, 731 . 98 <br /> 11455 APC CONSTRUCTION CO LLC STREET RESURFACING 46, 188 .34 <br /> 11455 APC CONSTRUCTION CO LLC PARKING LOT RESURFACING 22, 866. 41 <br /> 11455 APC CONSTRUCTION CO LLC PARKING LOT RESURFACING 518 . 00 <br /> 13614 ATKINS NORTH AMERICA INC UNDERPASS DESIGN 12, 861 . 79 <br /> 14282 BIBLIOTHECA LLC EQUIP SERVICE CONTRACT LI 25, 156. 00 <br /> 14282 BIBLIOTHECA LLC EQUIP SERVICE CONTRACT LI 659. 00 <br /> 14282 BIBLIOTHECA LLC EQUIP SERVICE CONTRACT LI 966. 00 <br /> 14282 BIBLIOTHECA LLC EQUIP SERVICE CONTRACT LI 1, 514 . 00 <br /> 640 BOULDER COUNTY KICP 2016 PARTNER DUES 22, 763 . 00 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 256 . 04 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 175 .77 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 82 . 00 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 259. 42 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 553 . 48 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 302 . 09 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 65 . 49 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 221 . 81 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 269 . 98 <br /> 670 CENTER FOR RESOURCE CONSERVATI LOUISVILLE SMART CONTROLL 15, 375 . 00 <br /> 14273 CIG PI SUPPORT 5, 700 . 00 <br /> 14166 CONCRETE EXPRESS INC LAF/LSVL BOUNDARY DRAINAG 194, 047 . 02 <br /> 13970 CONCRETE WORKS OF COLORADO INC CONCRETE REPLACEMENT 95, 639.45 <br /> 13970 CONCRETE WORKS OF COLORADO INC CONCRETE REPLACEMENT 52, 171 . 15 <br /> 1570 DANA KEPNER COMPANY INC METER SETTER 500 . 00 <br /> 13685 DEWBERRY ENGINEERS INC WWTP CONSTRUCTION MANAGEM 55, 463 .70 <br /> 1505 DPC INDUSTRIES INC CAUSTIC SODA SWTP 6, 089 . 40 <br /> 1505 DPC INDUSTRIES INC CAUSTIC SODA WTP 6, 142 . 10 <br /> 16 <br />