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09/29/2016 09:51 <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: 092916 09/29/2016 <br />AMOUNT <br />14164 ALPINE BANK <br />10301 COLORADO COMMUNITY SHARES <br />11298 DELTA DENTAL OF COLORADO <br />12992 ERIK JOE STEVENS <br />5255 FAMILY SUPPORT REGISTRY <br />655 FOOTHILLS UNITED WAY <br />6455 KAISER PERMANENTE <br />14002 KANSAS PAYMENT CENTER <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 AVNET INC <br />99999 CHRISTIAN FORD <br />6006 STEVEN HITE <br />14276 SWEET SPOT CAFE LLC <br />8442 VISION SERVICE PLAN <br />COMMUNITY SOLAR PANEL LEA <br />Payroll Run 1 - Warrant 0 <br />#007562-0000 OCT 16 EMPL <br />TRAVEL ADVANCE 10/4-10/8/ <br />Payroll Run 1 - <br />Payroll Run 1 - <br />05920-01-16 OCT <br />Payroll Run 1 - <br />Warrant 0 <br />Warrant 0 <br />16 EMPL P <br />Warrant 0 <br />#22554 SEP 16 EMPLOYEE PR <br />000010008469 OCT 16 LIFE/ <br />000010008470 OCT 16 LTD P <br />REFUND STX ON WHOLESALE S <br />RETURNED ACH PP19 <br />EXPENSE REPORT 9/12-9/14/ <br />COUPLES SCRAMBLE CATERING <br />12 059727 0001 OCT 16 EMP <br />4,050.73 <br />864.36 <br />12, 926.32 <br />400.00 <br />311.50 <br />455.00 <br />136,009.33 <br />270.46 <br />286.05 <br />6,133.52 <br />3,225.40 <br />14,652.12 <br />44.32 <br />95.04 <br />1,082.64 <br />2_,604.51 <br />16 INVOICES <br />WARRANT TOTAL 183,411.30 <br />