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••:,:�. m u n is <br />• a tyler erp solution <br />06/05/2019 11:58 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 3 <br />Iapwarrnt <br />WARRANT: 061119 06/11/2019 <br />AMOUNT <br />11345 <br />14459 <br />14459 <br />14740 <br />14207 <br />14792 <br />13698 <br />14550 <br />14795 <br />11125 <br />14213 <br />7917 <br />7917 <br />7917 <br />7917 <br />4765 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />14690 <br />10332 <br />9511 <br />9511 <br />10884 <br />SAGE AND SAVORY CATERING <br />SAUNDERS CONSTRUCTION LLC <br />SAUNDERS CONSTRUCTION LLC <br />SHADE STRUCTURES INC <br />SMALL AXE TREE CARE <br />SUEZ TREATMENT SOLUTIONS INC <br />SUNBELT RENTALS INC <br />TAYLOR MADE GOLF COMPANY INC <br />TEREX SERVICES <br />TERRACON CONSULTANTS INC <br />THE ANTIGUA GROUP INC <br />THE AQUEOUS <br />THE AQUEOUS <br />THE AQUEOUS <br />THE AQUEOUS <br />UNCC <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />UNITED <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SITE <br />SOLUTION <br />SOLUTION <br />SOLUTION <br />SOLUTION <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />INC <br />INC <br />INC <br />INC <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />OF <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />COLORA <br />VELOCITY CONSTRUCTORS INC <br />WELBY GARDENS CO INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WORD OF MOUTH CATERING INC <br />COUNCIL/DIRECTOR DINNER 6 <br />2019 Rec Center Construct <br />Rec Center Hail Damage Ro <br />Memory Square Shades Hail <br />TREE PRUNING <br />BLOWER REPAIR PARTS WWTP <br />LIFT INSPECTION <br />Resale Merchandise <br />SERVICE UNIT 5388 <br />Monitoring Inclinometers <br />RESALE MERCHANDISE <br />LADDER HARDWARE <br />LADDER HARDWARE <br />POOL CHEMICALS <br />CHEMICAL HARDWARE <br />MAY 19 LOCATES #48760 <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />ANNETTE BRA <br />COTTONWOOD <br />HERITAGE PA <br />MEMORY SQUA <br />PIRATES PAR <br />CLEO MUDROC <br />ENRIETTO PA <br />LES <br />NORTH END <br />CEMETERY <br />SCWTP Plate Settlers Inst <br />Plant Material City -Wide <br />JANITORIAL SUPPLIES CS <br />BREAK ROOM SUPPLIES CH <br />SR MEAL PROGRAM 5/28-5/31 <br />288.00 <br />53,977.91 <br />277,869.15 <br />4,480.00 <br />1,280.00 <br />521.40 <br />250.00 <br />1,223.28 <br />962.30 <br />1,964.45 <br />1,750.97 <br />59.44 <br />9.74 <br />629.77 <br />74.01 <br />614.86 <br />109.16 <br />183.85 <br />124.11 <br />109.16 <br />109.16 <br />173.52 <br />117.11 <br />117.11 <br />117.11 <br />117.11 <br />18,456.65 <br />618.60 <br />58.36 <br />167.38 <br />892.00 <br />7 <br />