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09/14/2016 08:55 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 092016 09/20/2016 <br />AMOUNT <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />7917 THE AQUEOUS SOLUTION INC <br />1047 THE DAVEY TREE EXPERT COMPANY <br />11466 THE RUNNING GROUP LLC <br />6609 TRAVELERS <br />6609 TRAVELERS <br />11442 TRAVIS PAINT & RESTORATION INC <br />14042 TRIENDURANCE LLC <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />4765 UNCC <br />11473 UNITED RENTALS (NORTH AMERICA) <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />14102 WELLS FARGO FINANCIAL LEASING <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />5150 ZEP SALES & SERVICE <br />POOL DEPTH MARKER REPAIR <br />POOL SUPPLIES <br />POOL SUPPLIES <br />POOL REPAIR SUPPLIES <br />TREE REMOVAL <br />CONTRACTOR FEES <br />WORKERS COMP DEDUCTIBLES <br />WORKERS COMP PREMIUM <br />TOUCH UP PAINT RSC <br />TRIATHLON GROUP SWIM <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />AUG 16 LOCATES #48760 <br />PUMP CS <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />UNITED SITE SERVICES OF COLORA TOILET RENTAL <br />OCT 16 <br />PIRATES PAR <br />ANNETTE BRA <br />MEMORY SQUA <br />HERITAGE PA <br />CENTENNIAL <br />LES FIELD <br />ENRIETTO FI <br />CLEO MUDROC <br />GOLF EQUIPMENT LEA <br />SR MEAL PROGRAM 8/29-9/9/ <br />AUG 16 SPRINKLERS <br />SEP 16 INTERNET SERVICE <br />HOSTY SOAP <br />223.36 <br />409.32 <br />1,887.07 <br />182.05 <br />1,345.00 <br />406.40 <br />973.82 <br />12,579.95 <br />1,854.56 <br />681.10 <br />5,213.30 <br />5,057.43 <br />6,600.00 <br />519.09 <br />1,238.14 <br />195.60 <br />195.60 <br />195.60 <br />195.60 <br />193.60 <br />166.02 <br />166.02 <br />195.60 <br />9,138.96 <br />2,012.50 <br />106.30 <br />870.20 <br />324.90 <br />203 INVOICES <br />WARRANT TOTAL 2_,340_,783.91 <br />12 <br />