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••:,:�. m u n is <br />• a tyler erp solution <br />02/13/2019 15:55 <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 />Iapwarrnt <br />WARRANT: 021919 02/19/2019 <br />AMOUNT <br />6866 <br />6866 <br />6866 <br />6866 <br />12838 <br />14121 <br />12890 <br />12890 <br />6113 <br />14713 <br />14282 <br />13855 <br />13855 <br />13855 <br />14730 <br />640 <br />13344 <br />13344 <br />6624 <br />14046 <br />248 <br />935 <br />935 <br />935 <br />14036 <br />14427 <br />14417 <br />1120 <br />1120 <br />1120 <br />1120 <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />ACCOUNTEMPS <br />ACUSHNET COMPANY <br />ADAMSON POLICE PRODUCTS <br />ADAMSON POLICE PRODUCTS <br />AMERICAN TRAFFIC SAFETY <br />AQUATIC RESOURCES LLC <br />BIBLIOTHECA LLC <br />BIG AIR JUMPERS INC <br />BIG AIR JUMPERS INC <br />BIG AIR JUMPERS INC <br />BLUE 360 MEDIA LLC <br />BOULDER COUNTY <br />BROWNS HILL ENGINEERING <br />BROWNS HILL ENGINEERING <br />CAACO <br />CCNC INC <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTER COPY BOULDER INC <br />CHRISTINE STANDEFER <br />COLE INFORMATION INC <br />DOOR SHOCK UNIT 3420 <br />CORE CREDIT UNIT 3295 <br />TURBOCHARGER UNIT 3295 <br />REPAIR UNIT 3295 <br />PAYROLL TEMP <br />Resale Merchandise <br />UNIFORMS RAINERO <br />UNIFORMS RAINERO <br />SERVIC ATSSA MEMBERSHIP <br />Chlorine Supplies RSC <br />EQUIPMENT MAINT CONTRACT <br />& CONT <br />& CONT <br />COLORADO ANALYTICAL LABORATORI <br />COLORADO ANALYTICAL LABORATORI <br />COLORADO ANALYTICAL LABORATORI <br />COLORADO ANALYTICAL LABORATORI <br />Nite at the Rec Inflatabl <br />Nite at the Rec Inflatabl <br />Nite at the Rec Inflatabl <br />CO PEACE OFFICE HANDBOOKS <br />JAN 19 BOULDER COUNTY USE <br />FLOURIDE MACHINE TIE IN N <br />FLOURIDE AND CL2 TIE IN S <br />CAACO STATE RE-CERTIFICAT <br />2019 CCNC MEMBERSHIP <br />VMWARE VSPHERE RENEWAL <br />55 SETS BUDGET TABS <br />55 BIENNIAL BUDGET BOOKS <br />BUSINESS CARDS PROS <br />MUNICIPAL CODE COURTESY N <br />CONTRACTOR FEES TRI TRAIN <br />REFERENCE MATERIALS <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />LAB ANALYSIS FEES WTP <br />46.11 <br />-275.00 <br />2,279.44 <br />977.80 <br />110.30 <br />434.45 <br />220.00 <br />35.85 <br />388.00 <br />3,469.28 <br />31,664.98 <br />420.00 <br />343.50 <br />343.50 <br />1,935.00 <br />22,057.29 <br />910.00 <br />1,150.50 <br />15.00 <br />100.00 <br />1,105.00 <br />356.00 <br />2,109.50 <br />461.30 <br />209.20 <br />310.80 <br />347.95 <br />86.30 <br />157.50 <br />157.50 <br />157.50 <br />8 <br />