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02/02/2017 12:23 <br />kreaged1 <br />ICity of Louisville, CO IP 1 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: 020217 02/02/2017 <br />AMOUNT <br />14392 <br />14164 <br />5255 <br />14154 <br />14393 <br />14002 <br />9750 <br />12580 <br />99999 <br />99999 <br />99999 <br />BENEFICIARY <br />ALPINE BANK <br />FAMILY SUPPORT REGISTRY <br />INTEGRA TELECOM <br />BENEFICIARY <br />KANSAS PAYMENT CENTER <br />LEGALSHIELD <br />MALCOLM FLEMING <br />LAURA HANSON <br />RYAN & MEGAN MURRAY <br />CONNIE SCHWYN <br />DECEASED EMPLOYEE FINAL P <br />#5300089001 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />FEB 17 PHONE CIRCUITS <br />DECEASED EMPLOYEE FINAL P <br />Payroll Run 1 - Warrant 0 <br />#22554 JAN 17 EMPLOYEE PR <br />TRAVEL RECON 1/26-1/27/20 <br />RETURNED ACH PP02, 2017 <br />UTILITY REFUND 2121 WAGON <br />CHECK SENT TO LOUISVILLE <br />260.04 <br />4,050.73 <br />100.00 <br />933.58 <br />260.04 <br />270.46 <br />271.10 <br />58.00 <br />23.88 <br />469.78 <br />61.12 <br />11 INVOICES <br />WARRANT TOTAL 6,758.73 <br />