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01/31/2019 12:57 <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: 013119 01/31/2019 <br />AMOUNT <br />13656 AARON DEJONG <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />5255 FAMILY SUPPORT REGISTRY <br />14712 GOLF GENIUS SOFTWARE LLC <br />9813 HEATHER BALSER <br />14726 LAURA JASIEWICZ <br />9750 LEGALSHIELD <br />14604 MEGAN DAVIS <br />99999 AIDEN COOHILL <br />99999 JESSICA TILTON <br />99999 MARKEL HOMES <br />99999 MICHAEL & CHRISTINA EISENSTEIN <br />14655 PREMIER MEMBERS CREDIT UNION <br />14725 REMY RODRIGUES <br />2414 RITA GLOVA <br />EXPENSE REPORT 1/15-1/24/ <br />FEB 19 PHONE CIRCUITS <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />Golf Course Software Subs <br />TRAVEL ADVANCE 2/6-2/9/19 <br />TRAVEL ADVANCE 2/5-2/8/19 <br />#22554 JAN 19 EMPLOYEE PR <br />TRAVEL ADVANCE 2/6-2/8/19 <br />RETURNED ACH PP02 2019 <br />UTILITY REFUND 601 MAIN S <br />UTILITY REFUND 1932 LARKS <br />UTILITY REFUND 301 EAST S <br />Payroll Run 1 - Warrant 0 <br />TRAVEL ADVANCE 2/5-2/8/19 <br />TRAVEL ADVANCE 2/5-2/8/19 <br />69.68 <br />937.36 <br />3,986.70 <br />5,429.18 <br />544.18 <br />2,500.00 <br />330.72 <br />234.00 <br />288.05 <br />280.72 <br />24.87 <br />190.27 <br />44.06 <br />129.01 <br />349.87 <br />132.00 <br />242.00 <br />17 INVOICES <br />WARRANT TOTAL 15,712.67 <br />4 <br />