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05/31/2018 11:15 <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: 053118 05/31/2018 <br />AMOUNT <br />13656 AARON DEJONG <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />13964 CHANDLER ASSET MANAGEMENT <br />14401 FLOORING SOLUTIONS INC <br />9750 LEGALSHIELD <br />2132 MEREDYTH MUTH <br />99999 PS TECHNOLOGY <br />99999 AUSLYN GROUP INC <br />99999 DEBORAH KAUFFMAN <br />3370 PETTY CASH - JILL SIEWERT <br />10951 PINNACOL ASSURANCE <br />14382 ROPKEN SYSTEMS INTEGRATION <br />14382 ROPKEN SYSTEMS INTEGRATION <br />15 INVOICES <br />TRAVEL RECON 5/20-5/23/18 <br />JUN 18 PHONE CIRCUITS <br />#5300177601 SOLAR LEASE <br />#5300089001 SOLAR LEASE <br />APR 18 INVESTMENT FEES <br />Flooring Library Staff Br <br />#22554 MAY 18 EMPLOYEE PR <br />TRAVEL RECON 5/18-5/24/18 <br />OVERPAYMENT CONSUMER USE <br />CUSTOM ITIL TRAINING <br />EXPENSE REPORT 2/12-3/20/ <br />PETTY CASH LIBRARY <br />WORKERS COMP PREMIUM 5 OF <br />COM SCADA Training & Support <br />COM SCADA Training & Support <br />299.44 <br />939.00 <br />5,429.18 <br />3,986.70 <br />2,159.49 <br />2,930.00 <br />335.90 <br />1,541.24 <br />5,936.83 <br />2,190.00 <br />58.89 <br />167.86 <br />15,563.15 <br />845.00 <br />992.50 <br />WARRANT TOTAL 43,375.18 <br />3 <br />