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06/22/2017 11:35 <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: 062217 06/22/2017 <br />AMOUNT <br />14444 BORENSTEIN & ASSOCIATES LLC <br />8158 COLORADO DEPT OF REVENUE <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />14429 JNL COMMUNICATIONS LLC <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 LESLIE RINGER <br />3735 PETTY CASH - BARB KELLEY <br />5178 PETTY CASH LRC - KATHY MARTIN <br />2636 ROBIN BROOKHART <br />8442 VISION SERVICE PLAN <br />11094 WESTERN DISPOSAL SERVICES <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />#007562-0000 JUL 17 EMLOY <br />Payroll Run 1 - Warrant 0 <br />SCADA WIRING SWTP <br />05920-01-16 JUL 17 EMPLOY <br />000010008469 JUL 17 LIFE/ <br />000010008470 JUL 17 LTD P <br />TRAVEL RECON 5/7-5/10/17 <br />PETTY CASH FRONT DESK <br />PETTY CASH RSC <br />TRAVEL RECON 5/7-5/10/17 <br />12 059727 0001 JUL 17 EMP <br />MAY 17 RESIDENTIAL TRASH <br />360.84 <br />334.00 <br />13,930.51 <br />311.50 <br />4,369.70 <br />145,816.05 <br />6,292.66 <br />3,308.04 <br />1,071.75 <br />459.51 <br />269.20 <br />224.94 <br />2,802.90 <br />119, 302.88 <br />14 INVOICES <br />WARRANT TOTAL 298,854.48 <br />8 <br />