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08/09/2017 13:09 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 081517 08/15/2017 <br />AMOUNT <br />14474 <br />9710 <br />13280 <br />9761 <br />9761 <br />14239 <br />2780 <br />14033 <br />14033 <br />8002 <br />8002 <br />2360 <br />14003 <br />9087 <br />5432 <br />14321 <br />14290 <br />6168 <br />13565 <br />2046 <br />13942 <br />11304 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />14144 <br />14144 <br />IES TECHNOLOGIES <br />INDUSTRIAL CHEMICALS CORP <br />INSIGHT PUBLIC SECTOR INC <br />INTERMOUNTAIN SWEEPER CO <br />INTERMOUNTAIN SWEEPER CO <br />JC GOLF ACCESSORIES <br />KAISER LOCK & KEY SERVICE INC <br />KDG ENGINEERING LLC <br />KDG ENGINEERING LLC <br />KINSCO LLC <br />KINSCO LLC <br />LIGHT KELLY, PC <br />LIGHTWORKS FIBER & CONSULTING <br />LORIS AND ASSOCIATES INC <br />LOUISVILLE FIRE PROTECTION DIS <br />MCCASLIN RETAIL LLC <br />MILE HIGH TURFGRASS LLC <br />MOTION & FLOW CONTROL PRODUCTS <br />MOTT MACDONALD LLC <br />MOUNTAIN STATES IMAGING LLC <br />MURRAY DAHL KUECHENMEISTER & R <br />NORAA CONCRETE CONSTRUCTION <br />FIORE & SONS INC <br />FOUR SEASONS AWNING <br />GRAHAM DEBENPORT <br />SOLAR CITY <br />SOLAR CITY <br />SOLAR CITY <br />PING INC <br />PING INC <br />RADIO SYSTEM REPAIR WTP <br />Sodium Silicate WTP <br />SURFACE MS OFFICE OPS <br />PUH HEAD HOSE UNIT 3261 <br />TRANSITION SEAL ASSY UNIT <br />GOLF GIFTS <br />LOCK REPAIR SWTP <br />SH42/SHORT ST CROSSING DE <br />SH42/SHORT ST CROSSING DE <br />BALLISTIC VEST KNAST <br />UNIFORMS & EQUIP KNAST <br />JUL 17 LEGAL SERVICES <br />FIBER WORK MEM SQ LATERAL <br />SH42 Underpass Design <br />JUL 17 FIRE PROTECT DISTR <br />BUSINESS ASSISTANCE REBAT <br />GREENS FOLIAR FERTILIZER <br />PARTS UNIT 3420 <br />SCWTP PUMP STATION DESIGN <br />DOCUMENT STORAGE FEES PD <br />URBAN RENEWAL LEGAL FEES <br />2017 Concrete Replacement <br />BULK WATER METER REFUND <br />JACOE STORE FRONT AWNINGS <br />YOUTH SPORTS TRAVEL TENNI <br />REFUND PERMIT 16E-0070 <br />REFUND PERMIT MEP -0111-20 <br />REFUND PERMIT MEP -000007 - <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />11 <br />1,077.98 <br />10,333.44 <br />243.97 <br />475.00 <br />708.08 <br />274.72 <br />145.00 <br />11,860.24 <br />13,458.25 <br />793.80 <br />598.40 <br />26,436.85 <br />2,200.00 <br />10,823.01 <br />5,780.00 <br />4,036.65 <br />1,810.00 <br />138.78 <br />15,300.00 <br />33.00 <br />312.50 <br />380,916.28 <br />2,333.89 <br />1,088.00 <br />142.40 <br />250.00 <br />250.00 <br />250.00 <br />112.45 <br />75.62 <br />