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10/12/2016 14:26 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 101816 10/18/2016 <br />AMOUNT <br />14027 <br />14230 <br />9375 <br />14341 <br />5369 <br />7619 <br />6609 <br />6609 <br />14065 <br />4765 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />6509 <br />14237 <br />8035 <br />4870 <br />4870 <br />302 <br />14247 <br />5115 <br />10884 <br />11081 <br />PROFORCE LAW ENFORCEMENT <br />RAINGUET & ASSOCIATES LLC <br />RED WING SHOE STORE <br />SCULPTURE SERVICES OF COLORADO <br />SGS ACCUTEST INC <br />TED D MILLER & ASSOCIATES INC <br />TRAVELERS <br />TRAVELERS <br />TYLER TECHNOLOGIES INC <br />UNCC <br />TASER CARTRIDGES <br />CORPORAL ASSESSMENT CENTE <br />SAFETY BOOTS WASSERMAN <br />CLEAN AND WAX SCULPTURES <br />LAB ANALYSIS FEES WWTP <br />CHLORINE DIOXIDE TESTER W <br />WORKERS COMP DEDUCTIBLES <br />WORKERS COMP PREMIUM <br />TYLER SOFTWARE <br />SEP 16 LOCATES <br />UNITED SITE SERVICES OF COLORA TOILET <br />UNITED SITE SERVICES OF COLORA TOILET <br />UNITED SITE SERVICES OF COLORA TOILET <br />UNITED SITE SERVICES OF COLORA TOILET <br />UNITED SITE SERVICES OF COLORA TOILET <br />USA BLUEBOOK <br />USIC LOCATING SERVICES LLC <br />VSR CORPORATION <br />VWR INTERNATIONAL <br />VWR INTERNATIONAL <br />WAGNER RENTS INC <br />WEAVERS DIVE AND TRAVEL CENTER <br />WL CONTRACTORS INC <br />WORD OF MOUTH CATERING INC <br />XEROX FINANCIAL SERVICES LLC <br />RENTAL COTTONWOOD <br />RENTAL SKATE PARK <br />RENTAL PIRATES PAR <br />RENTAL ANNETTE BRA <br />RENTAL MEMORY SQUA <br />LAB SUPPLIES WWTP <br />LOCATE BURIED WATER VALVE <br />SEWER LINE VIDEO INSPECTI <br />GLOVES WWTP <br />DOUBLE LAYER GLOVES WWTP <br />GODWIN PUMPS WWTP <br />CONTRACTOR FEES DISCOVER <br />TRAFFIC SIGNAL IMPROVEMEN <br />SR MEAL PROGRAM 9/26-10/7 <br />OCT 16 COPIER LEASE <br />2,315 <br />8,400 <br />150 <br />675 <br />2,356 <br />1,731 <br />1,051 <br />25,159 <br />3,825 <br />497 <br />166 <br />188 <br />195 <br />195 <br />195 <br />259 <br />3,000 <br />1,025 <br />53 <br />9 <br />1,460 <br />105 <br />10,677 <br />2,479 <br />990 <br />.20 <br />.00 <br />.00 <br />.00 <br />.50 <br />.47 <br />.68 <br />.90 <br />.00 <br />.64 <br />.02 <br />.65 <br />.60 <br />.60 <br />.60 <br />.29 <br />.00 <br />.00 <br />.88 <br />.33 <br />.00 <br />.00 <br />.48 <br />.00 <br />.00 <br />155 INVOICES <br />WARRANT TOTAL 1, 831, 147.58 <br />