Laserfiche WebLink
01/11/2017 14:30 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />Ip 5 <br />Iapwarrnt <br />WARRANT: 123116A 01/17/2017 <br />AMOUNT <br />14355 <br />14355 <br />1111 <br />14353 <br />6609 <br />6609 <br />6707 <br />14065 <br />14065 <br />4765 <br />11087 <br />11087 <br />6509 <br />6509 <br />6509 <br />4795 <br />14371 <br />11053 <br />11053 <br />11053 <br />14373 <br />14373 <br />5115 <br />10884 <br />3875 <br />3875 <br />3875 <br />3875 <br />13555 <br />13555 <br />13555 <br />THE SPENCER TURBINE CO <br />THE SPENCER TURBINE CO <br />TISCHLERBISE INC <br />TRANSPARENT INFORMATION SERVIC <br />TRAVELERS <br />TRAVELERS <br />TRI STATE OIL RECLAIMERS INC <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />UNCC <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />USA BLUEBOOK <br />USA BLUEBOOK <br />USA BLUEBOOK <br />UTILITY TECHNICAL SERVICE INC <br />VIEW INTO THE BLUE <br />WATER TECHNOLOGY GROUP <br />WATER TECHNOLOGY GROUP <br />WATER TECHNOLOGY GROUP <br />WEIFIELD GROUP CONTRACTING <br />WEIFIELD GROUP CONTRACTING <br />WL CONTRACTORS INC <br />WORD OF MOUTH CATERING INC <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />YOUNG REMBRANDTS <br />Blower Motor Service WWTP <br />Blower Motor Service <br />Impact Fee Consultant <br />BACKGROUND CHECKS <br />INSURANCE DEDUCTIBLE <br />WORKERS COMP DEDUCTIBLES <br />USED OIL <br />ADDITIONAL ENERGOV TRAINI <br />TYLER SOFTWARE IMPLEMENTA <br />DEC 16 LOCATES #48760 <br />TOILET RENTAL SKATE PARK <br />TOILET RENTAL CENTENNIAL <br />LAB SUPPLIES WWTP <br />SAFETY EQUIPMENT WTP <br />SAFETY EQUIPMENT WTP <br />LOW ZONE LEAK SURVEY <br />Outdoor Webcam <br />HBWTP Groundwater Pumps <br />REPLACE GROUND WATER PUMP <br />CONSULTING SERVICES WTP <br />LLC TRANSFORMER WTP <br />LLC CONSULTING SERVICES WTP <br />- NW DENVER <br />- NW DENVER <br />- NW DENVER <br />SECURITY CAMERA MAINT WTP <br />SR MEAL PROGRAM 12/27-12/ <br />DEC 16 SPRINKLERS <br />DEC 16 FLASHERS <br />DEC 16 TRAFFIC LIGHTS <br />DEC 16 STREET LIGHTS <br />& CONTRACTOR FEES 32144-1 <br />& CONTRACTOR FEES 32142-4 <br />& CONTRACTOR FEES 32143-4 <br />11 <br />2,229.59 <br />6,672.11 <br />7,326.50 <br />184.45 <br />120.00 <br />1,701.74 <br />75.00 <br />5,629.10 <br />5,416.02 <br />297.44 <br />204.65 <br />209.60 <br />201.39 <br />462.00 <br />1,909.45 <br />5,500.00 <br />4,999.00 <br />6,728.00 <br />2,249.00 <br />1,400.00 <br />2,090.12 <br />2,140.81 <br />153.00 <br />838.00 <br />101.37 <br />5.96 <br />1,381.08 <br />34,123.24 <br />249.20 <br />157.50 <br />98.00 <br />