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i• <br />'•:,:�. munis <br />a tyles ery soljtimi <br />03/23/2017 11:55 <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: 032317 03/23/2017 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />14022 JON HARMAN <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 STEVEN WETTER <br />99999 THOA PHAM <br />99999 SARAH JOHNSON <br />3735 PETTY CASH - BARB KELLEY <br />8442 VISION SERVICE PLAN <br />14102 WELLS FARGO FINANCIAL LEASING <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />#0075262-0000 APR 17 EMPL <br />EXPENSE REPORT 3/6-3/9/17 <br />05920-01-16 APR 17 EMPL P <br />000010008469 APR 17 LIFE/ <br />000010008470 APR 17 LTD P <br />UTILITY REFUND 581 RIDGEV <br />UNIFORM ALTERATIONS <br />TRAVEL ADVANCE 4/1-4/5/17 <br />PETTY CASH FRONT DESK <br />12 059727 0001 APR 17 EMP <br />GOLF CARS PERSONAL PROPER <br />FEB 17 FLASHERS <br />FEB 17 TRAFFIC LIGHTS <br />FEB 17 STREET LIGHTS <br />FEB 17 GROUP ENERGY <br />13,855.24 <br />52.97 <br />145,468.97 <br />6,482.00 <br />3,393.41 <br />3.43 <br />225.00 <br />1,666.68 <br />351.09 <br />2,841.00 <br />7,097.47 <br />5.94 <br />1,378.87 <br />38,542.07 <br />55, 426.55 <br />15 INVOICES <br />WARRANT TOTAL 276790.69 <br />4 <br />