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i• <br />'•:,:�. munis <br />a tyles ery soljtimi <br />07/27/2017 11:46 <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: 072717 07/27/2017 <br />AMOUNT <br />13960 <br />14164 <br />13880 <br />1115 <br />7712 <br />7712 <br />11298 <br />6455 <br />7735 <br />7735 <br />2132 <br />99999 <br />99999 <br />99999 <br />99999 <br />13538 <br />14276 <br />8442 <br />14102 <br />11094 <br />3875 <br />3875 <br />3875 <br />3875 <br />13790 <br />ALFALFAS MARKET INC <br />ALPINE BANK <br />CAMERON FOWLKES <br />COLONIAL INSURANCE <br />CREATIVE FRAMING <br />CREATIVE FRAMING <br />DELTA DENTAL OF COLORADO <br />KAISER PERMANENTE <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />MEREDYTH MUTH <br />ZACHARY ABBRUZZESE <br />SARAH JOHNSON <br />JAMES & LISA MAXWELL <br />AMY DUBOIS <br />SQUARE STATE SKATE <br />SWEET SPOT CAFE LLC <br />VISION SERVICE PLAN <br />WELLS FARGO FINANCIAL LEASING <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />ZAYO GROUP LLC <br />BUSINESS ASSISTANCE REBAT <br />#5300177601 SOLAR PANEL L <br />COMPUTER LOAN <br />#9711888 JUL 17 EMPLOYEE <br />COMMISSIONED PAINTING <br />PAINTING FRAME <br />#007562-0000 AUG 17 EMPLO <br />05920-01-16 AUG 17 EMPLOY <br />000010008469 AUG 17 LIFE/ <br />000010008470 AUG 17 LTD P <br />EXPENSE REPORT 7/9-7/14/1 <br />PGA MEMBERSHIP ABBRUZZESE <br />TRAVEL ADVANCE 7/30-8/1/1 <br />UTILITY REFUND 233 JACKSO <br />UTILITY REFUND 929 MCKINL <br />CONTRACTOR FEES SKATEBOAR <br />MALCOLM FLEMING CELEBRATI <br />12 059727 0001 AUG 17 EMP <br />AUG 17 GOLF EQUIPMENT LEA <br />JUN <br />JUN <br />JUN <br />JUN <br />JUN <br />17 RESIDENTIAL TRASH <br />17 FLASHERS <br />17 TRAFFIC LIGHTS <br />17 STREET LIGHTS <br />17 GROUP ENERGY <br />JUL 17 INTERNET SERVICE <br />22,562.22 <br />5,429.18 <br />291.95 <br />244.15 <br />1,200.00 <br />309.57 <br />13,481.53 <br />145,176.72 <br />6,291.54 <br />3,296.83 <br />101.44 <br />294.00 <br />370.30 <br />2,393.58 <br />257.23 <br />2,338.00 <br />1,914.50 <br />2,846.81 <br />9,138.96 <br />118,652.98 <br />6.02 <br />1,366.68 <br />42,970.59 <br />45,704.64 <br />870.20 <br />25 INVOICES <br />WARRANT TOTAL 427,509.62 <br />5 <br />