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••:,:�. m u n is <br />• a tyler erp solution <br />09/21/2017 14:01 <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: 092117 09/21/2017 <br />AMOUNT <br />9524 CITY OF BOULDER <br />14167 CORY PETERSON <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />14336 KRISTAN K WHEELER <br />99999 IMAM SUGIANTO <br />99999 ANNE GEIB <br />5178 PETTY CASH LRC - KATHY MARTIN <br />8442 VISION SERVICE PLAN <br />13790 ZAYO GROUP LLC <br />US 36 MCC COST SHARE <br />EXPENSE REPORT 8/28-9/13/ <br />#007562-0000 OCT 17 EMPLO <br />05920-01-16 OCT 17 EMPLOY <br />SEP 17 MUNICIPAL JUDGE SE <br />WATER CLASS A CERT SUGIAN <br />UTILITY REFUND 1021 LA FA <br />PETTY CASH LRC <br />12 059727 0001 OCT 17 EMP <br />SEP 17 INTERNET SERVICE <br />6,510.00 <br />399.61 <br />13,301.41 <br />140,392.17 <br />2,600.00 <br />55.00 <br />270.36 <br />348.57 <br />2,824.06 <br />870.20 <br />10 INVOICES <br />WARRANT TOTAL 167,571.38 <br />6 <br />