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08/10/2016 15:44 <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: 081616 08/16/2016 <br />AMOUNT <br />14298 FREDERICK POLICE DEPARTMENT <br />13098 G4S SECURE SOLUTIONS INC <br />2310 GRAINGER <br />2310 GRAINGER <br />14242 H2 DEVELOPMENT SERVICES LLC <br />13162 HD SUPPLY WATERWORKS LTD <br />13162 HD SUPPLY WATERWORKS LTD <br />645 HUMANE SOCIETY OF BOULDER VALL <br />13280 <br />13280 <br />12462 <br />13911 <br />13911 <br />14105 <br />14239 <br />14239 <br />14239 <br />14239 <br />14239 <br />14239 <br />14033 <br />12861 <br />14097 <br />2945 <br />2360 <br />3095 <br />11061 <br />2046 <br />9668 <br />INSIGHT PUBLIC SECTOR INC <br />INSIGHT PUBLIC SECTOR INC <br />INSTANT IMPRINTS <br />J & M DISPLAYS INC <br />J & M DISPLAYS INC <br />JAY STERN <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />JC GOLF ACCESSORIES <br />KDG ENGINEERING LLC <br />KIRSTEN BEEMER <br />L.A.W.S. <br />LASER TECHNOLOGY INC <br />LIGHT KELLY, PC <br />LOUISVILLE CULTURAL COUNCIL <br />MOUNTAIN PEAK CONTROLS INC <br />MOUNTAIN STATES IMAGING LLC <br />MUNICIPAL CODE CORPORATION <br />PROCEDURAL JUSTICE CLASS <br />BAILIFF SERVICES 7/11/16 <br />PH BUFFER WWTP <br />NO SMOKING SIGN WTP <br />SOUTH ST CONSTRUCTION <br />UTILITY PRTS <br />UTILITY LINE PARTS <br />2ND QTR ANIMAL IMPOUND FE <br />ENERGOV BLUEBEAM SOFTWARE <br />ADBOE ACROBAT PRO LIC PAR <br />FALL FESTIVAL VOLUNTEER S <br />ADDITIONAL FIREWORKS <br />FLAG FIREWORKS DISPLAY <br />FALL FESTIVAL ENTERTAINME <br />GOLF GIFTS <br />GOLF GIFTS <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />SH42/SHORT ST CROSSING DE <br />CONTRACTOR FEES DANCE <br />L3 VIDEO SYSTEMS UNITS 21 <br />LASER GUN REPAIR <br />JUL 16 LEGAL SERVICES <br />2016 NON-PROFIT GRANT <br />GOLF COURSE REUSE AUTOMAT <br />DOCUMENT STORAGE FEES <br />MUNICIPAL CODE #62 UPDATE <br />9 <br />106.70 <br />110.00 <br />59.23 <br />12.98 <br />21,807.03 <br />2,054.19 <br />81.65 <br />2,070.00 <br />1,930.80 <br />297.84 <br />914.46 <br />3,200.00 <br />271.60 <br />250.00 <br />363.60 <br />360.71 <br />274.18 <br />141.21 <br />23.13 <br />85.34 <br />33,189.95 <br />747.60 <br />464.00 <br />373.00 <br />27,202.95 <br />10,000.00 <br />3,687.50 <br />33.00 <br />275.12 <br />