Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />05/18/2017 11:34 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 051817 05/18/2017 <br />AMOUNT <br />13709 BARB KELLEY <br />1115 COLONIAL INSURANCE <br />11353 COLORADO LIBRARY CONSORTIUM <br />13778 INVISION GIS LLC <br />13778 INVISION GIS LLC <br />13778 INVISION GIS LLC <br />14439 JESSICA SCHWARTZ <br />99999 FREDERIC & SHARY WOHL <br />5369 SGS ACCUTEST INC <br />14435 THE BROOMFIELD PRINTING CO LLC <br />14102 WELLS FARGO FINANCIAL LEASING <br />11094 WESTERN DISPOSAL SERVICES <br />11081 XEROX FINANCIAL SERVICES LLC <br />13790 ZAYO GROUP LLC <br />TRAVEL RECON 5/8-5/10/17 <br />#9711888 MAY 17 EMPLOYEE <br />Louisville Tims Digitizat <br />Invision GIS Professional <br />GIS & AM Implementation S <br />GIS & AM Implementation S <br />COMPUTER LOAN <br />UTILITY REFUND 675 TAMARI <br />LAB ANALYSIS FEES WWTP <br />SALES/USE TAX RETURN FORM <br />JUN 17 <br />APR 17 <br />MAY 17 <br />MAY 17 <br />GOLF EQUIPMENT LEA <br />RESIDENTIAL TRASH <br />COPIER LEASE <br />INTERNET SERVICE <br />1,248.98 <br />244.15 <br />51,156.49 <br />4,025.00 <br />7,131.25 <br />11,976.25 <br />1,296.84 <br />74.76 <br />109.00 <br />2,427.18 <br />9,138.96 <br />119,233.52 <br />990.00 <br />870.20 <br />14 INVOICES <br />WARRANT TOTAL 209,922.58 <br />8 <br />