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06/28/2018 10:28 <br />kreaged <br />(City 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: 062818 06/28/2018 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14621 CHAD ROOT <br />14378 EMILY HOGAN <br />14586 GLOBAL MATERIAL TECHNOLOGIES <br />99999 LITTLE PEOPLES LANDING LEARNIN <br />99999 ELEANOR MARALIT <br />14524 PC SOLUTIONS & INTEGRATION INC <br />14554 PERKINS + WILL INC <br />9 INVOICES <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />EXPENSE REPORT 6/6-6/7/18 <br />EXPENSE REPORT 4/20-6/22/ <br />Prairie Dog Trail Materia <br />SALES TAX REFUND <br />TRAVEL ADVANCE 7/15-7/18/ <br />SCADA Network Switches <br />RSC EXPANSION DESIGN SERV <br />3,986.70 <br />5,429.18 <br />198.38 <br />151.51 <br />2,226.00 <br />6.61 <br />206.50 <br />6,892.20 <br />20, 029.50 <br />WARRANT TOTAL 39,126.58 <br />5 <br />