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'•:. mums <br /> • _ ,,.0rp soiut. <br /> 06/29/2016 10 : 09 ICity of Louisville, CO I 3 <br /> kreaged I DETAIL INVOICE LIST Iapwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 070516 07/05/2016 <br /> VENDOR VENDOR NAME PURPOSE AMOUNT <br /> 13737 RNL DESIGN INC CITY SERVICES FACILITY 3, 000 . 00 <br /> 14261 RYAN & COMPANY INC DOWNTOWN BRICK PAVER REPA 12, 952 . 18 <br /> 13644 SCHULTZ INDUSTRIES INC MAY 16 LANDSCAPE MAINT SE 15, 421 . 68 <br /> 11136 SINK COMBS DETHLEFS RSC EXPANSION PROJECT 11, 374 . 94 <br /> 13538 SQUARE STATE SKATE CONTRACTOR FEES SKATEBOAR 1, 071 . 00 <br /> 13538 SQUARE STATE SKATE CONTRACTOR FEES SKATEBOAR 413 . 00 <br /> 13399 SUSTAINABLE TRAFFIC SOLUTIONS SHORT STREET CROSSING DES 3, 994 . 11 <br /> 13399 SUSTAINABLE TRAFFIC SOLUTIONS SHORT ST CROSSING DESIGN 39. 99 <br /> 14284 TRACT ONE LLC TIF REBATE FOR 2015 TAX Y 84, 965 .79 <br /> 14065 TYLER TECHNOLOGIES INC TYLER SOFTWARE 6, 472 .39 <br /> 14065 TYLER TECHNOLOGIES INC TYLER SOFTWARE 5, 480 . 06 <br /> 14237 USIC LOCATING SERVICES LLC POTHOLING 570 . 00 <br /> 9838 VALLEYCREST LANDSCAPE MAINTENA DOWNTOWN FLORAL DISPLAY 5, 867 . 90 <br /> 10960 VANCE BROTHERS INC LEVEL & GO PAVE PATCH 1, 365 . 00 <br /> 10960 VANCE BROTHERS INC LEVEL & GO PAVE PATCH 2, 730 . 00 <br /> 10960 VANCE BROTHERS INC LEVEL & GO PAVE PATCH 1, 365 . 00 <br /> 14218 WEDGEWOOD LTD BREAK ROOM CABINETS PC 5, 886. 79 <br /> 5115 WL CONTRACTORS INC MAY 16 TRAFFIC SIGNAL MAI 7, 881 . 03 <br /> 84 INVOICES WARRANT TOTAL 1,202, 298 . 13 <br /> 18 <br />