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••:,:�. m u n is <br />• a tyler erp solution <br />09/27/2017 14:07 <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: 100317 10/03/2017 <br />AMOUNT <br />11442 TRAVIS PAINTING & RESTORATION PAINTING MUSEUM <br />11442 TRAVIS PAINTING & RESTORATION PAINTING AUSTIN NIEHOFF <br />13426 UNIQUE MANAGEMENT SERVICES INC COLLECTION SERVICES <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CENTENNIAL <br />14266 US HEALTHWORKS PROVIDER NETWOR PE -DOT RECERT EXAM <br />14446 VECTOR DISEASE CONTROL 2017 Mosquito Control Ser <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES RSC <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES PC <br />9511 WESTERN PAPER DISTRIBUTORS INC BREAK ROOM SUPPLIES PC <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CS <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES CH <br />9511 WESTERN PAPER DISTRIBUTORS INC BREAK ROOM SUPPLIES CH <br />9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES AC <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />13507 YATES LAW FIRM LLC <br />EMERGENCY SIGNAL REPAIR <br />2017 Traffic Signal Maint <br />SIGNAL REPAIR <br />SR MEAL PROGRAM 9/11-9/22 <br />JUN 17 WATER LEGAL FEES <br />1,275.00 <br />1,200.00 <br />89.50 <br />193.60 <br />60.00 <br />1,578.45 <br />1,364.97 <br />137.95 <br />36.23 <br />148.25 <br />348.08 <br />152.71 <br />108.86 <br />1,698.66 <br />8,052.10 <br />360.00 <br />2,412.50 <br />2, 403.00 <br />176 INVOICES <br />WARRANT TOTAL 934,112.96 <br />12 <br />