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••:,:�. m u n is <br />• a tyler erp solution <br />06/28/2017 13:13 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />1apwarrnt <br />WARRANT: 070517 07/05/2017 <br />AMOUNT <br />10606 <br />13547 <br />13547 <br />14456 <br />14121 <br />14121 <br />14121 <br />14121 <br />14121 <br />14121 <br />14121 <br />14391 <br />10832 <br />1006 <br />9891 <br />640 <br />14438 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />7706 <br />1122 <br />265 <br />14395 <br />248 <br />935 <br />935 <br />13352 <br />825 <br />36 COMMUTING SOLUTIONS <br />A G WASSENAAR INC <br />A G WASSENAAR INC <br />ACTION FIRE HYDRANT SERVICE LL <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ADAM M GOLLIN <br />AGFINITY INC <br />ALL CURRENT ELECTRIC INC <br />AMBIANCE <br />BOULDER COUNTY <br />BRANNAN CONSTRUCTION COMPANY <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRANNAN <br />BRETSA <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />SAND <br />& GRAVEL CO LLC <br />& GRAVEL CO LLC <br />& GRAVEL CO LLC <br />& GRAVEL CO LLC <br />& GRAVEL CO LLC <br />& GRAVEL CO LLC <br />& GRAVEL CO LLC <br />BRON TAPES OF COLORADO INC <br />BUILDING BLOCKS NURSE CONSULTI <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CGRS INC <br />CH DIAGNOSTIC & CONSULTING INC <br />BIKE NORTHWEST PRINT MAP <br />2017 Geotechnical Service <br />2017 Geotechnical Service <br />STEEL RANCH LIFT STATION <br />RESALE <br />RESALE <br />RESALE <br />RESALE <br />RESALE <br />RESALE <br />RESALE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />PROSECUTING ATTORNEY <br />Bulk Spring Fertilizer Ap <br />Building Inspection Consu <br />JUN 17 PLANT MAINT <br />BUSINESS CARDS PD <br />2017 Sewer Main Replaceme <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />LANGUAGE LINE <br />EVIDENCE TAPE PD <br />NURSE CONSULTING <br />SERVER ROOM CABLES <br />Annual CCR printing <br />UTILITY BILLING ENVELOPES <br />AST ANNUAL INSPECTION WWT <br />LAB ANALYSIS FEES WTP <br />9 <br />664.10 <br />618.50 <br />3,701.00 <br />562.50 <br />158.72 <br />76.30 <br />113.92 <br />143.00 <br />308.71 <br />46.94 <br />258.36 <br />1,334.00 <br />3,697.02 <br />11,355.90 <br />195.00 <br />14.40 <br />123,640.43 <br />142.81 <br />46.05 <br />471.09 <br />485.46 <br />487.15 <br />369.41 <br />169.85 <br />179.49 <br />213.64 <br />337.50 <br />138.00 <br />3,007.00 <br />2,250.00 <br />200.00 <br />905.00 <br />