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12/22/2017 12:01 <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: 123117 12/31/2017 <br />AMOUNT <br />14136 SHERRI MURGALLIS <br />11395 SHRED -IT USA LLC <br />4300 SILL-TERHAR MOTORS INC <br />4300 SILL-TERHAR MOTORS INC <br />4300 SILL-TERHAR MOTORS INC <br />11136 SINK COMBS DETHLEFS <br />14473 SPIEGEL INDUSTRIAL LLC <br />14396 SPRONK WATER ENGINEERS INC <br />14229 SPX FLOW US LLC <br />13673 STERLING TALENT SOLUTIONS <br />13673 STERLING TALENT SOLUTIONS <br />11151 SUMMIT CHEMICALS <br />14276 SWEET SPOT CAFE LLC <br />4100 TERMINIX <br />7917 THE AQUEOUS SOLUTION INC <br />14440 THE ROYBAL CORPORATION <br />4685 TOTAL PLUMBING INC <br />14065 TYLER TECHNOLOGIES INC <br />4765 UNCC <br />14532 UNITED REFRIGERATION INC <br />14266 US HEALTHWORKS <br />10960 <br />10960 <br />10960 <br />10960 <br />10960 <br />VANCE BROTHERS <br />VANCE BROTHERS <br />VANCE BROTHERS <br />VANCE BROTHERS <br />VANCE BROTHERS <br />PROVIDER NETWOR <br />INC <br />INC <br />INC <br />INC <br />INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />945 FRONT ST FLEXIBLE GRA <br />SHRED SERVICE PD <br />2018 FORD EXPLORER UNIT 2 <br />2018 FORD EXPLORER UNIT 2 <br />2018 FORD EXPLORER UNIT 2 <br />RSC EXPANSION DESIGN SERV <br />WTP Facility Painting <br />Nov 17 Water Rights Admin <br />HBWTP Flocculators <br />BACKGROUND CHECKS <br />BACKGROUND CHECKS <br />ACH Coagulant NWTP <br />FOOD & BEVERAGE KINZ <br />PEST CONTROL WTP'S <br />POOL CHEMICALS <br />Museum Conceptual Design <br />PLUMBING WORK PC <br />Additional Tyler Implemen <br />NOV 17 LOCATES #48760 <br />HVAC PARTS CH <br />PHYSICAL <br />2017 Mastic Project <br />2017 Mastic Proect <br />2017 Mastic Proect <br />2017 Mastic Pro]ect <br />RETURN SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />10 <br />PC <br />PC <br />LIB <br />LIB <br />8,500.00 <br />30.00 <br />29,825.00 <br />29,825.00 <br />29,825.00 <br />22,033.72 <br />43,285.09 <br />9,585.00 <br />58,019.50 <br />201.67 <br />277.76 <br />7,824.96 <br />100.00 <br />138.00 <br />579.92 <br />8,474.00 <br />297.00 <br />3,840.00 <br />333.50 <br />115.09 <br />145.00 <br />2,605.00 <br />494.00 <br />1,365.00 <br />1,365.00 <br />-945.00 <br />109.37 <br />323.42 <br />238.93 <br />94.50 <br />