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08/09/2017 13:09 <br />kreaged <br />ICity of Louisville, CO <br />1 DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />1apwarrnt <br />WARRANT: 081517 08/15/2017 <br />AMOUNT <br />14276 <br />13415 <br />4100 <br />14213 <br />14213 <br />14213 <br />11466 <br />1111 <br />6609 <br />14250 <br />14065 <br />14065 <br />14065 <br />14065 <br />4765 <br />13241 <br />SWEET SPOT CAFE LLC <br />TECTA AMERICA COLORADO LLC <br />TERMINIX <br />THE ANTIGUA GROUP <br />THE ANTIGUA GROUP <br />THE ANTIGUA GROUP <br />INC <br />INC <br />INC <br />THE RUNNING GROUP LLC <br />TISCHLERBISE INC <br />TRAVELERS <br />TW SUMMIT CORPORATION <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />COUPLES SCRAMBLE 7/30/17 <br />ROOF REPAIR WWTP <br />PEST CONTROL SWTP <br />STAFF UNIFORMS GC <br />STAFF UNIFORMS GC <br />STAFF UNIFORMS GC <br />CONTRACTOR FEES DROP INS <br />Fiscal Impact Model Updat <br />WORKERS COMP DEDUCTIBLES <br />Sanitary Sewer Relining P <br />Tyler Custom Form/Graph f <br />TYLER SOFTWARE UB FORMS <br />TYLER SOFTWARE UB <br />TYLER TRAINING HR <br />UNCC JUL 17 LOCATES #48760 <br />UNITED REPROGRAPHIC SUPPLY INC OCE PRINTER PAPER <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CEMETERY <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICALS <br />14266 US HEALTHWORKS PROVIDER NETWOR PHYSICAL <br />PROPANOL BOTTLE WWTP <br />Trackvac Pump Repair HBWT <br />INC TROUBLESHOOT VALVE HBWTP <br />INC BREAK ROOM SUPPLIES LIB <br />SR MEAL PROGRAM 7/24-8/4/ <br />JUL 17 SPRINKLERS <br />4870 VWR INTERNATIONAL LLC <br />11053 WATER TECHNOLOGY GROUP <br />14373 WEIFIELD GROUP CONTRACTING <br />9511 WESTERN PAPER DISTRIBUTORS <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />570.00 <br />2,061.00 <br />595.00 <br />450.45 <br />1,772.96 <br />138.94 <br />32.00 <br />2,560.00 <br />2,860.57 <br />11,676.96 <br />4,125.00 <br />4,500.00 <br />1,495.00 <br />5,587.55 <br />575.65 <br />85.25 <br />122.21 <br />941.00 <br />375.00 <br />50.66 <br />3,429.70 <br />212.50 <br />118.36 <br />2,323.50 <br />107.40 <br />189 INVOICES <br />WARRANT TOTAL 1_,542_,741.48 <br />13 <br />