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07/05/2018 10:57 <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: 070518 07/05/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />13537 AMY LUMMUS <br />1221 BC SERVICES INC <br />5492 BOULDER CONCERT BAND INC <br />10301 COLORADO COMMUNITY SHARES <br />5255 FAMILY SUPPORT REGISTRY <br />655 FOOTHILLS UNITED WAY <br />9750 LEGALSHIELD <br />11631 SUSAN MEYLOR <br />3875 XCEL ENERGY <br />14094 ZANY ENTERTAINMENTS <br />JUL 18 PHONE CIRCUITS <br />JULY 4TH HENNA PAINTING <br />Payroll Run 1 - Warrant 0 <br />JULY 4TH MUSIC SERVICES <br />Payroll Run <br />Payroll Run <br />Payroll Run <br />1 - Warrant <br />1 - Warrant <br />1 - Warrant <br />0 <br />0 <br />0 <br />#22554 JUN 18 EMPLOYEE PR <br />JULY 4TH FACE PAINTING <br />MAY 18 GROUP ENERGY <br />JULY 4TH BALLOON TWISTING <br />938.63 <br />250.00 <br />262.14 <br />900.00 <br />882.00 <br />231.69 <br />364.00 <br />351.85 <br />510.00 <br />47,571.46 <br />357.50 <br />11 INVOICES <br />WARRANT TOTAL 52,619.27 <br />6 <br />