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05/09/2018 14:09 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />1apwarrnt <br />WARRANT: 051518 05/15/2018 <br />AMOUNT <br />2046 <br />11365 <br />11365 <br />11304 <br />14370 <br />14370 <br />14370 <br />14523 <br />11342 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />14381 <br />10153 <br />14243 <br />14144 <br />14144 <br />10951 <br />14271 <br />5898 <br />14160 <br />14394 <br />14584 <br />14424 <br />13893 <br />MOUNTAIN STATES IMAGING LLC <br />NATIONAL METER & AUTOMATION IN <br />NATIONAL METER & AUTOMATION IN <br />NORAA CONCRETE CONSTRUCTION <br />NORTHWESTERN UNIVERSITY <br />NORTHWESTERN UNIVERSITY <br />NORTHWESTERN UNIVERSITY <br />NUMERICA CORPORATION <br />OJ WATSON COMPANY INC <br />MURRAY & STAFFORD INC <br />DENNIS BARTOLO <br />TESLA INC <br />BLUE360 MEDIA LLC <br />ELIZABETH SCHETTLER <br />CALIBRE PRESS <br />CG NATION <br />MMA DESIGN LLC <br />PALEOWEST ARCHAEOLOGY <br />PCS MOBILE <br />PEREA INC <br />PING INC <br />PING INC <br />PINNACOL ASSURANCE <br />PIONEER MANUFACTURING COMPANY <br />PIONEER SAND COMPANY INC <br />PRECISE MRM LLC <br />PROS PLUS LLC <br />RADIO RESOURCE INC <br />RAGNASOFT INC <br />REBECCA TSUI <br />DOCUMENT STORAGE FEES PD <br />2018 Water Meters <br />2018 Water Meters <br />2018 Concrete Replacement <br />Command School Lukens <br />Command School Fitzgibbon <br />Command School Miller <br />LUMEN SOFTWARE RENEWAL PD <br />PARTS UNIT 3202, 3204 <br />BULK WATER METER REFUND <br />ACTIVITY REFUND <br />PERMIT REFUND <br />COLO PEACE OFFICER HANDBO <br />TRAVEL RECON 4/22-4/25/18 <br />TRAINING HIMES <br />RENT REFUND <br />BUSINESS ASSISTANCE REBAT <br />HPC CONSULTING SERVICES <br />NETMOTION LICENSES PD <br />PRE-EMPLOYMENT BACKGROUND <br />Resale Merchandise <br />Resale Merchandise <br />WORKERS COMP PREMIUM 4 OF <br />BALLFIELD PAINT <br />ROAD BASE <br />GPS SOFTWARE & POOLED DAT <br />SENIOR SOFTBALL UMPIRES <br />OPERATOR RADIOS WWTP <br />PLANIT SCHEDULING SOFTWAR <br />CONTRACTOR FEES TAI CHI <br />9 <br />33.00 <br />4,000.64 <br />1,517.18 <br />202,279.23 <br />4,000.00 <br />4,000.00 <br />4,100.00 <br />1,886.67 <br />24.11 <br />2,050.00 <br />15.00 <br />250.00 <br />203.98 <br />1,164.48 <br />149.00 <br />146.23 <br />10,512.42 <br />2,680.00 <br />1,650.00 <br />1,200.00 <br />478.97 <br />892.52 <br />18,973.14 <br />1,661.00 <br />924.65 <br />210.01 <br />120.00 <br />1,539.00 <br />1,885.00 <br />1,052.80 <br />