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03/14/2018 11:57 <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 7 <br />1apwarrnt <br />WARRANT: 032018 03/20/2018 <br />AMOUNT <br />6609 TRAVELERS <br />12378 ULTRAMAX <br />12378 ULTRAMAX <br />11087 <br />11087 <br />11087 <br />UNITED SITE <br />UNITED SITE <br />UNITED SITE <br />10351 US BANK <br />SERVICES <br />SERVICES <br />SERVICES <br />OF <br />OF <br />OF <br />COLORA <br />COLORA <br />COLORA <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />4880 VALUE LINE PUBLISHING LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />11053 WATER TECHNOLOGY GROUP <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />1254 YSI INCORPORATED <br />13790 ZAYO GROUP LLC <br />5150 ZEP SALES & SERVICE <br />INC <br />INC <br />INC <br />INC <br />WORKERS COMP DEDUCTIBLES <br />Ammunition <br />Ammunition <br />TOILET RENTAL HERITAGE PA <br />TOILET RENTAL SKATE PARK <br />TOILET RENTAL CENTENNIAL <br />PAYING AGENT FEES GO LIB <br />RECERT EXAMS <br />RECERT EXAM <br />PRESSURE GAUGES SWTP <br />CALIBRATION CYLINDERS WTP <br />PRINT PERIODICALS <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />FLOC MIXER OIL SWTP <br />PUMP WIRING NWTP <br />PUMP MOTOR INSPECTION NWT <br />PUMP CONNECTION NWTP <br />INSTALL OUTLET NWTP <br />Feb 18 Traffic Signal Mai <br />SR MEAL PROGRAM 2/26-3/9/ <br />Water Quality Profiler Bu <br />MAR 18 INTERNET SERVICE <br />CAR WASH SOAP <br />348.62 <br />721.00 <br />1,991.00 <br />211.60 <br />204.65 <br />209.60 <br />275.00 <br />163.00 <br />65.00 <br />248.35 <br />634.73 <br />1,000.00 <br />2,092.87 <br />1,982.93 <br />2,008.30 <br />1,195.20 <br />1,500.00 <br />801.91 <br />315.00 <br />241.13 <br />485.00 <br />1,992.50 <br />2,213.50 <br />88,494.00 <br />783.00 <br />550.86 <br />231 INVOICES <br />WARRANT TOTAL 1,568_,226.10 <br />13 <br />