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08/31/2016 11:12 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />1apwarrnt <br />WARRANT: 090616 09/06/2016 <br />AMOUNT <br />7706 BRANNAN SAND & GRAVEL CO <br />7706 BRANNAN SAND & GRAVEL CO <br />7706 BRANNAN SAND & GRAVEL CO <br />13344 <br />13344 <br />13344 <br />10900 <br />248 <br />248 <br />935 <br />935 <br />935 <br />935 <br />10773 <br />825 <br />13964 <br />1005 <br />12368 <br />12368 <br />13260 <br />10382 <br />10382 <br />13820 <br />10916 <br />10916 <br />11264 <br />11264 <br />11264 <br />11264 <br />13859 <br />13207 <br />13207 <br />13207 <br />BROWN HILL ENGINEERING <br />BROWN HILL ENGINEERING <br />BROWN HILL ENGINEERING <br />CAROL CREECH <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />LLC <br />LLC <br />LLC <br />& CONTR <br />& CONTR <br />& CONTR <br />CENTRIC ELEVATOR CORP <br />CH DIAGNOSTIC & CONSULTING INC <br />CHANDLER ASSET MANAGEMENT <br />CHEMATOX LABORATORY INC <br />CITY OF BOULDER POLICE DEPARTM <br />CITY OF BOULDER POLICE DEPARTM <br />CLIFTON LARSON ALLEN LLP <br />COBITCO INC <br />COBITCO INC <br />COLORADO BARRICADE CO <br />COLORADO CODE CONSULTING LLC <br />COLORADO CODE CONSULTING LLC <br />COLORADO DEPT OF PUBLIC HEALTH <br />COLORADO DEPT OF PUBLIC HEALTH <br />COLORADO DEPT OF PUBLIC HEALTH <br />COLORADO DEPT OF PUBLIC HEALTH <br />COLORADO DEPT OF TRANSPORTATIO <br />COLORADO TECH <br />COLORADO TECH <br />COLORADO TECH <br />CENTER OWNERS AS <br />CENTER OWNERS AS <br />CENTER OWNERS AS <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ELDORADO INTAKE CONTROLS <br />ELDORADO INTAKE CONTROLS <br />RAW WATER INTAKE CONTROLS <br />NON-RESIDENT EXPAND FEES <br />MS SURFACE & ACCESSORIES <br />MS SURFACE SUPPORT OPS <br />SECURITY WINDOW ENVELOPES <br />BUSINESS CARDS <br />BUSINESS CARDS PW <br />BUSINESS CARDS PW <br />ELEVATOR SERVICE RSC <br />SURFACE MPA WTP <br />JUL 16 INVESTMENT FEES <br />DUI BLOOD TEST <br />NORD FORMS PD <br />TRAFFIC/CRIMINAL TICKETS <br />JUL 16 UTILITY BILLING SE <br />RECLAMITE <br />TACK OIL <br />BARRICADE RENTAL <br />PLAN REVIEW <br />PLAN REVIEW <br />MS4 PERMIT COR090017 <br />WWTP DISCHARGE PERMIT C00 <br />PERMIT FEE COE005000 <br />SWTP PERMIT COG641164 <br />HPTE US 36 PHASE 2 ENHANC <br />CTCOA DUES 739 S 104TH ST <br />CTCOA DUES 734 CTC BLVD <br />CTCOA DUES 712 CTC BLVD <br />8 <br />170.27 <br />102.50 <br />88.73 <br />5,980.00 <br />4,965.00 <br />-1,500.00 <br />154.00 <br />1,322.83 <br />236.72 <br />945.00 <br />248.00 <br />84.00 <br />84.00 <br />502.00 <br />1,180.00 <br />1,642.97 <br />25.00 <br />26.00 <br />795.60 <br />8,182.30 <br />226.80 <br />239.76 <br />70.00 <br />6,875.00 <br />8,350.00 <br />810.00 <br />11,410.00 <br />2,300.00 <br />475.00 <br />236,891.10 <br />724.07 <br />281.24 <br />276.61 <br />