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05/15/2019 15:41 <br />kreaged <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 052119 05/21/2019 <br />AMOUNT <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />13352 CGRS INC <br />13964 CHANDLER ASSET MANAGEMENT <br />2220 CHEMTRADE CHEMICALS US LLC <br />14747 CHUCK HUGHES <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />10813 COLO ASSOC OF CHIEFS OF POLICE <br />8900 COLORADO DEPT OF LABOR & EMPLO <br />14787 CRITERION PICTURES USA <br />14680 CWA CONSULTING SERVICES LLC <br />14778 DENISE GARD <br />13327 DENVER MUSEUM OF NATURE & SCIE <br />5367 DENVER ZOOLOGICAL FOUNDATION 0 <br />13392 DESIGN MECHANICAL INC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />12392 DOOR TO DOOR PROMOTIONS <br />12392 DOOR TO DOOR PROMOTIONS <br />13009 EIDE BAILLY LLP <br />MAY 19 ELEVATOR MAINT CH <br />MAY 19 ELEVATOR MAINT RSC <br />MAY 19 ELEVATOR MAINT LIB <br />MAY 19 ELEVATOR MAINT PC <br />FUEL LINE LEAK DETECTORS <br />APR 19 INVESTMENT FEES <br />Alum Sulfate NWTP <br />SR PICNIC ENTERTAINMENT B <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />UNIFORM <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WTP <br />WTP <br />WTP <br />WTP <br />OFFICER SELECTION TEST <br />FUEL TANK REGISTRATION #2 <br />MOVIE LICENSE THE GREATES <br />Local Limits Re-evaluatio <br />SUMMER READING PROGRAM <br />SUMMER READING PROGRAM <br />SUMMER READING PROGRAM <br />POOL SYSTEM REPAIR RSC <br />Laptops New HR & CMO <br />MONITOR OS <br />COMPUTER SETUP OS <br />WIRELESS KEYBOARD MUS <br />LAPTOP BATTERY <br />WORKSTATION SETUP MUS <br />UNIFORMS OS <br />UNIFORMS PARKS STAFF <br />6/ <br />7/ <br />7/ <br />2018 AUDIT PROGRESS BILLI <br />299.11 <br />293.64 <br />499.62 <br />274.42 <br />2,285.33 <br />2,331.18 <br />4,514.35 <br />175.00 <br />46.39 <br />46.39 <br />46.39 <br />46.39 <br />190.29 <br />190.29 <br />190.29 <br />190.29 <br />1,755.00 <br />35.00 <br />485.00 <br />2,315.00 <br />175.00 <br />270.00 <br />280.00 <br />557.50 <br />3,211.98 <br />219.57 <br />924.18 <br />36.99 <br />75.00 <br />904.18 <br />394.79 <br />2,268.81 <br />26,105.00 <br />8 <br />