Laserfiche WebLink
01/26/2017 13:30 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 012617 01/26/2017 <br />AMOUNT <br />14164 <br />1115 <br />13207 <br />13207 <br />13207 <br />11298 <br />6455 <br />7735 <br />7735 <br />99999 <br />2414 <br />8442 <br />13790 <br />ALPINE BANK <br />COLONIAL INSURANCE <br />COLORADO <br />COLORADO <br />COLORADO <br />TECH CENTER OWNERS <br />TECH CENTER OWNERS <br />TECH CENTER OWNERS <br />DELTA DENTAL OF COLORADO <br />KAISER PERMANENTE <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />PAMELA & JOSHUA SCHMIDT <br />RITA GLOVA <br />VISION SERVICE PLAN <br />ZAYO GROUP LLC <br />AS <br />AS <br />AS <br />#5300177601 SOLAR PANEL L <br />#9711888 JAN 17 EMPLOYEE <br />CTCOA DUES 739 S 104TH ST <br />CTCOA DUES 734 CTC BLVD <br />CTCOA DUES 712 CTC BLVD <br />#007562-0000 FEB 17 EMPL <br />05920-01-16 FEB 17 EMPL P <br />000010008470 FEB 17 LTD P <br />000010008469 FEB 17 LIFE/ <br />UTILITY REFUND 230 DAHLIA <br />TRAVEL ADVANCE 2/7-2/11/1 <br />12 059727 0001 FEB 17 EMP <br />JAN 17 INTERNET SERVICE <br />5,429.18 <br />244.15 <br />771.27 <br />299.57 <br />294.65 <br />13,310.83 <br />147,295.62 <br />3,309.87 <br />6,360.29 <br />80.81 <br />212.00 <br />2,710.86 <br />896.89 <br />13 INVOICES <br />WARRANT TOTAL 181,215.99 <br />