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08/15/2018 16:01 <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 8 <br />lapwarrnt <br />WARRANT: 082118 08/21/2018 <br />AMOUNT <br />11087 <br />11087 <br />11087 <br />11087 <br />14266 <br />14266 <br />14624 <br />14373 <br />5115 <br />10884 <br />13790 <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />US HEALTHWORKS PROVIDER NETWOR <br />US HEALTHWORKS PROVIDER NETWOR <br />VANTAGE POINT SOLUTIONS INC <br />WEIFIELD GROUP CONTRACTING INC <br />WL CONTRACTORS INC <br />WORD OF MOUTH CATERING INC <br />ZAYO GROUP LLC <br />TOILET RENTAL MEMORY SQUA <br />TOILET RENTAL PIRATES PAR <br />TOILET RENTAL CENTENNIAL <br />TOILET RENTAL CEMETERY <br />PHYSICALS <br />PHYSICALS & DRUG SCREENS <br />Broadband Feasibility Stu <br />LIFT STATION REPAIR <br />Jul 18 Traffic Signal Mai <br />SR MEAL PROGRAM 7/30-8/10 <br />AUG 18 INTERNET SERVICE <br />135.60 <br />135.60 <br />196.80 <br />135.60 <br />292.00 <br />471.00 <br />10,500.00 <br />408.54 <br />4,842.46 <br />1,776.00 <br />783.00 <br />260 INVOICES <br />WARRANT TOTAL 3, 502, 214 . 66 <br />13 <br />