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01/11/2017 14:33 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />1apwarrnt <br />WARRANT: 011717 01/17/2017 <br />AMOUNT <br />12049 MOVIE LICENSING USA 2017 COPYRIGHT COMPLIANCE <br />3605 NEWSBANK INC AMERICAS OBITS & WORLD NE <br />99999 4X4 CONCRETE FORMING INC REFUND STX CHARGED & PAID <br />99999 WILMINGTON FRA INC BODY CAM CONF - DAVID HAY <br />99999 LYNN SAUL ACTIVITY REFUND <br />11307 PROQUEST LLC ELECTRONIC DATABASES <br />4160 SAFE SYSTEMS INC ALARM MONITORING PC/CS <br />11345 SAGE AND SAVORY CATERING LEGISLATIVE MEETING BREAK <br />14276 SWEET SPOT CAFE LLC HANGOVER TOURNAMENT <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL SKATE PARK <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 1/3-1/6/1 <br />7924 WORLD BOOK INC CHILDRENS BOOKS AND MEDIA <br />7924 WORLD BOOK INC ELECTRONIC DATABASES <br />569.00 <br />4,970.00 <br />754.66 <br />711.75 <br />480.00 <br />3,563.00 <br />862.92 <br />240.00 <br />501.00 <br />204.65 <br />899.00 <br />999.00 <br />1,450.00 <br />45 INVOICES <br />WARRANT TOTAL 567,800.20 <br />14 <br />