Laserfiche WebLink
01/10/2024 12:12 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 011624 01/16/2024 <br />AMOUNT <br />12049 <br />SWANK MOVIE LICENSING USA <br />1/2/24-1/l/25 LIC #20070 <br />693.00 <br />14288 <br />THERMO FISHER SCIENTIFIC LLC <br />ACCT #481513-002 <br />1,132.55 <br />14288 <br />THERMO FISHER SCIENTIFIC LLC <br />ACCT #481513-002 <br />139.05 <br />14065 <br />TYLER TECHNOLOGIES INC <br />2/3/24 - 2/2/25 CUST #4 <br />271.00 <br />13241 <br />UNITED REPROGRAPHIC SUPPLY INC <br />2024 ACCT #URS-6666565 <br />1,911.80 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />34 INVOICES <br />WARRANT TOTAL <br />113,004.27 <br />15 <br />