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04/12/2017 12:13 City of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />••:;cto munis. <br />• a tyler erp SJWtior <br />P 5 <br />apwarrnt <br />WARRANT: 041817 04/18/2017 <br />AMOUNT <br />13893 <br />6500 <br />14418 <br />13644 <br />5369 <br />5369 <br />5369 <br />5369 <br />REBECCA TSUI <br />RECORDED BOOKS LLC <br />ROSCOE ENGINEERING LLC <br />SCHULTZ INDUSTRIES INC <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />1201 SUPPLYWORKS <br />INC <br />INC <br />INC <br />INC <br />13957 TADDIKEN TREE COMPANY INC <br />1111 TISCHLERBISE INC <br />1111 TISCHLERBISE INC <br />14353 TRANSPARENT INFORMATION SERVIC <br />14353 TRANSPARENT INFORMATION SERVIC <br />6609 TRAVELERS <br />14042 TRIENDURANCE LLC <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />4765 UNCC <br />UNITED <br />CONTRACTOR FEES TAI CHI <br />ADULT BOOKS AND MEDIA <br />CONCRETE PROJECT WALL DES <br />SPRING TREE PRUNING <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES CH <br />SUPPLIES AC <br />SUPPLIES LIB <br />SUPPLIES RSC <br />SUPPLIES RSC <br />STUMP GRINDING <br />Impact Fee Consultant <br />EXTRA STAKEHOLDER MEETING <br />BACKGROUND CHECKS <br />BACKGROUND CHECKS <br />WORKERS COMP DEDUCTIBLES <br />CONTRACTOR FEES TRIATHLON <br />TYLER SOFTWARE <br />Project Accounting Demo <br />MAR 17 LOCATES #48760 <br />13241 REPROGRAPHIC SUPPLY INC PRINTER PAPER <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />PHYSICALS <br />10 <br />PW <br />HERITAGE PA <br />PIRATES PAR <br />ANNETTE BRA <br />MEMORY SQUA <br />CLEO FIELD <br />CENTENNIAL <br />SKATE PARK <br />COTTONWOOD <br />LES FIELD <br />ENRIETTO FI <br />417.20 <br />362.40 <br />925.00 <br />2,458.30 <br />218.00 <br />484.50 <br />218.00 <br />118.50 <br />89.28 <br />37.40 <br />89.28 <br />907.54 <br />77.52 <br />1,268.75 <br />3,342.00 <br />2,800.00 <br />418.05 <br />509.75 <br />2,586.21 <br />494.90 <br />4,241.89 <br />5,378.26 <br />719.20 <br />186.57 <br />211.60 <br />211.60 <br />211.60 <br />211.60 <br />211.60 <br />209.60 <br />204.65 <br />182.02 <br />182.02 <br />182.02 <br />270.00 <br />