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08/02/2018 10:50 <br />kreaged <br />(City 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: 080218 08/02/2018 <br />AMOUNT <br />13656 AARON DEJONG <br />1221 BC SERVICES INC <br />4855 CENTURYLINK <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />99999 DR STEVEN MILLER <br />10951 PINNACOL ASSURANCE <br />7 INVOICES <br />EXPENSE REPORT 5/17-7/23/ <br />Payroll Run 1 - Warrant 0 <br />JUL 18 PHONE SERVICE <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />UTILITY REFUND 632 RIDGEV <br />WORKERS COMP PREMIUM 7 OF <br />148.79 <br />359.25 <br />1,972.35 <br />231.69 <br />293.00 <br />121.35 <br />18_, 968.19 <br />WARRANT TOTAL 22,094.62 <br />4 <br />