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06/07/2018 10:32 <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 />1apwarrnt <br />WARRANT: 060718 06/07/2018 <br />AMOUNT <br />14596 AMERICAN ELEVATOR PROFESSIONAL Elevator Inspections <br />14596 AMERICAN ELEVATOR PROFESSIONAL Elevator Inspections <br />1221 BC SERVICES INC Payroll Run 1 - Warrant 0 <br />13132 COLORADO DEPT OF HUMAN SERVICE BACKGROUND CHECK <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 <br />12462 INSTANT IMPRINTS HPC Promotional Products <br />14454 JAMES M JOHNSON Payroll Run 1 - Warrant 0 <br />14214 MICROAGE ManageEngine Software Ren <br />99999 JOHN BURI DAMAGE DEPOSIT FINAL PAYM <br />5178 PETTY CASH LRC - KATHY MARTIN PETTY CASH LRC <br />9105 POSTMASTER WATER QUALITY REPORT <br />13790 ZAYO GROUP LLC JUN 18 INTERNET SERVICE <br />1,000.00 <br />6,000.00 <br />266.87 <br />28.00 <br />231.69 <br />2,861.39 <br />293.00 <br />6,860.00 <br />1,000.00 <br />379.94 <br />2,349.51 <br />783.00 <br />12 INVOICES <br />WARRANT TOTAL 22,053.40 <br />4 <br />