Laserfiche WebLink
•:,:�. m u n is <br />• a tyler erp solution <br />01/02/2019 14:48 <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 />Iapwarrnt <br />WARRANT: 123118 12/31/2018 <br />AMOUNT <br />1201 <br />11125 <br />14224 <br />14483 <br />14532 <br />13241 <br />11087 <br />6509 <br />6509 <br />13891 <br />13891 <br />4900 <br />1191 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />10884 <br />7924 <br />SUPPLYWORKS <br />TERRACON CONSULTANTS INC <br />THE NOVAK CONSULTING GROUP <br />ULINE INC <br />UNITED REFRIGERATION INC <br />UNITED REPROGRAPHIC SUPPLY <br />UNITED SITE SERVICES OF COLORA <br />USA BLUEBOOK <br />USA BLUEBOOK <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VRANESH AND RAISCH LLP <br />WEED WRANGLERS INC <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />WORD OF MOUTH CATERING INC <br />WORLD BOOK INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />JANITORIAL SUPPLIES WWTP <br />Phase II Coyote Run Monit <br />INC BACKGROUND CHECKS P&R DIR <br />WORKBENCHES NWTP <br />LIGHTING PARTS RSC <br />INC OCE PRINTER PAPER <br />TOILET RENTAL CENTENNIAL <br />CALIBRATION GAS SWTP <br />CALIBRATION GAS OPS <br />Biosolids Hauling Contrac <br />Biosolids Hauling Contrac <br />NOV 18 WINDY GAP LEGAL SE <br />2018 Noxious Weed Control <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />CS <br />RSC <br />PC <br />LIB <br />LIB <br />RSC <br />CH <br />CH <br />SR MEAL PROGRAM 12/10-12/ <br />CHILDRENS BOOKS AND MEDIA <br />93.84 <br />825.00 <br />1,355.03 <br />1,596.43 <br />60.22 <br />150.95 <br />212.80 <br />243.29 <br />243.29 <br />1,624.25 <br />1,704.06 <br />658.31 <br />134.80 <br />63.84 <br />899.76 <br />44.00 <br />36.74 <br />638.89 <br />1,368.83 <br />320.66 <br />180.28 <br />2,601.50 <br />999.00 <br />189 INVOICES <br />WARRANT TOTAL 2, 046, 227 .26 <br />12 <br />