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••:,:�. m u n is <br />• a tyler erp solution <br />02/13/2019 15:24 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 123118G 12/31/2018 <br />AMOUNT <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />700 PRAIRIE MOUNTAIN <br />13419 ROADSAFE TRAFFIC <br />13419 ROADSAFE TRAFFIC <br />Resale Merchandise <br />Resale Merchandise <br />Resale Merchandise <br />Sales Rebate <br />Billing Correction <br />Billing Correction <br />MEDIA Recreation Center Catalog <br />SYSTEMS CORP TRAFFIC MITIGATION SUPPLI <br />SYSTEMS CORP STREET SIGNS OPS <br />14653 ROCKY MOUNTAIN WATER WORKS <br />14550 TAYLOR MADE GOLF COMPANY INC <br />14550 TAYLOR MADE GOLF COMPANY INC <br />2018 Storm System Mainten <br />Resale Merchandise <br />Resale Merchandise <br />306.27 <br />113.77 <br />99.25 <br />-33.25 <br />- 9.78 <br />- 8.66 <br />9,213.67 <br />1,945.10 <br />1,285.00 <br />7,526.95 <br />174.88 <br />191.13 <br />41 INVOICES <br />WARRANT TOTAL 116,864.07 <br />7 <br />