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06/12/2018 16:38 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 061918 06/19/2018 <br />AMOUNT <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />6509 USA BLUEBOOK <br />13851 VELOCITY PLANT SERVICES LLC <br />14366 VIEVU LLC <br />14102 WELLS FARGO FINANCIAL LEASING <br />9511 WESTERN PAPER DISTRIBUTORS INC <br />14563 WESTERN PRECISION MANUFACTURIN <br />14609 WILBUR-ELLIS COMPANY LLC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />PHYSICAL/DRUG SCREENS <br />LOCATE FLAGS <br />Pine and Hoover PRV Rehab <br />BODYCAM PROGRAM <br />GOLF EQUIPMENT LEASE <br />JANITORIAL SUPPLIES MSP <br />Moveable Patios <br />WATERING PELLETS & ACID G <br />May 18 Traffic Signal Mai <br />SR MEAL PROGRAM 5/29-6/8/ <br />MEMORY SQUARE GRAND OPENI <br />MAY 18 SPRINKLERS <br />376.00 <br />140.67 <br />22,320.00 <br />24,588.00 <br />9,138.96 <br />577.84 <br />24,000.00 <br />415.00 <br />3,345.65 <br />1,921.00 <br />460.00 <br />100.54 <br />169 INVOICES <br />WARRANT TOTAL 846,229.88 <br />10 <br />