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04/04/2019 10:40 <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: 040419 04/04/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />14763 ELEANOR MARALIT <br />14762 FELICITY SELVOSKI <br />14718 FRONTIER FIRE PROTECTION LLC <br />14759 JULIE BURGENER <br />14428 LISA RITCHIE <br />14514 ROBERT ZUCCARO <br />4160 SAFE SYSTEMS INC <br />4160 SAFE SYSTEMS INC <br />7868 VICKIE ILKO <br />APR 19 PHONE CIRCUITS <br />EXPENSE REPORT 3/4-3/8/19 <br />TRAVEL ADVANCE 4/12-4/16/ <br />Install Backflow Prevente <br />EXPENSE REPORT 3/6-3/8/19 <br />TRAVEL ADVANCE 4/12-4/16/ <br />TRAVEL ADVANCE 4/12-4/14/ <br />INSTALL SECURITY SYSTEM M <br />SECURITY MONITORING <br />BROWN BAG TRAINING OPS <br />940.56 <br />191.40 <br />342.00 <br />6,591.00 <br />76.56 <br />342.00 <br />209.00 <br />2,429.24 <br />4,060.92 <br />115.37 <br />10 INVOICES <br />WARRANT TOTAL 15,298.05 <br />5 <br />