Laserfiche WebLink
07/26/2018 11:01 <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: 072618 07/26/2018 <br />AMOUNT <br />14164 <br />14164 <br />1115 <br />11411 <br />11298 <br />6455 <br />14632 <br />9750 <br />7735 <br />7735 <br />99999 <br />99999 <br />99999 <br />99999 <br />3370 <br />2555 <br />8442 <br />ALPINE BANK <br />ALPINE BANK <br />COLONIAL INSURANCE <br />DEBORAH FAHEY <br />DELTA DENTAL OF COLORADO <br />KAISER PERMANENTE <br />KRISTEN BODINE <br />LEGALSHIELD <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />JEN KENNEY <br />HUDSON CHITWOOD <br />SHAIRA LUKEMAN <br />AMANDA GEIS <br />PETTY CASH - JILL SIEWERT <br />RICKY BLACKNEY <br />VISION SERVICE PLAN <br />17 INVOICES <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />#9711888 JUL 18 EMPLOYEE <br />TRAVEL RECON 7/19-7/22/18 <br />#007562-0000 AUG 18 EMPLO <br />05920-01-16 AUG 18 EMPLOY <br />EXPENSE REPORT 6/18-7/19/ <br />#22554 JUL 18 EMPLOYEE PR <br />000010008469 AUG 18 LIFE/ <br />000010008470 AUG 18 LTD P <br />TRAVEL ADVANCE 8/7-8/10/1 <br />TRAVEL ADVANCE 8/7-8/10/1 <br />TRAVEL ADVANCE 8/7-8/10/1 <br />TRAVEL ADVANCE 8/6-8/8/18 <br />PETTY CASH LIBRARY <br />TRAVEL ADVANCE 8/7-8/10/1 <br />12 059727 0001 AUG 18 EMP <br />5,429.18 <br />3,986.70 <br />201.52 <br />1,094.64 <br />13,455.26 <br />131,061.56 <br />61.04 <br />367.80 <br />6,688.27 <br />3,512.49 <br />44.00 <br />44.00 <br />44.00 <br />136.00 <br />118.61 <br />44.00 <br />2, 737 . 83 <br />WARRANT TOTAL 169,026.90 <br />10 <br />