Laserfiche WebLink
05/24/2018 11:07 <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: 052418 05/24/2018 <br />AMOUNT <br />10365 AIR CARE COLORADO <br />6272 BOULDER COUNTY CLERK & RECORDE <br />13132 COLORADO DEPT OF HUMAN SERVICE <br />1280 COLORADO STATE TREASURER <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />2405 <br />2405 <br />2405 <br />2405 <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />14454 JAMES M JOHNSON <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />12919 MARK WOZNY <br />219 S & S SERVICES INC <br />14497 SLICE IT LLC <br />8442 VISION SERVICE PLAN <br />3875 XCEL ENERGY <br />14518 ZACHARY STEINBAUGH <br />EMISSION TESTS <br />EMISSION TESTS <br />BACKGROUND CHECK <br />132653-00-6-181 UNEMPLOYM <br />#007562-0000 JUN 18 EMPLO <br />Payroll Run 1 - Warrant 0 <br />LAB SUPPLIES WWTP <br />LAB SUPPLIES WTP <br />LAB SUPPLIES WTP <br />LAB SUPPLIES WTP <br />Payroll Run 1 - Warrant 0 <br />05920-01-16 JUN 18 EMPLOY <br />000010008470 JUN 18 LTD P <br />000010008469 JUN 18 LIFE/ <br />WORK BOOTS WOZNY <br />DIESEL EMISSION TESTS <br />Steinbaugh Pavilion Paver <br />12 059727 0001 JUN 18 EMP <br />APR 18 GROUP ENERGY <br />WWA CERTIFICATE STEINBAUG <br />750.00 <br />125.00 <br />28.00 <br />3,810.99 <br />13,250.10 <br />231.69 <br />293.07 <br />421.20 <br />474.55 <br />103.62 <br />293.00 <br />121,708.91 <br />3,358.98 <br />6,398.80 <br />150.00 <br />255.00 <br />11,900.00 <br />2,702.91 <br />47,842.70 <br />55.00 <br />20 INVOICES <br />WARRANT TOTAL 214,153.52 <br />6 <br />