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09/27/2018 10:37 <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: 092718 09/27/2018 <br />AMOUNT <br />14164 <br />14164 <br />10301 <br />7760 <br />11298 <br />5255 <br />655 <br />6455 <br />11524 <br />11524 <br />1926 <br />9750 <br />7735 <br />7735 <br />14428 <br />99999 <br />99999 <br />99999 <br />99999 <br />14655 <br />14382 <br />8442 <br />11094 <br />ALPINE BANK <br />ALPINE BANK <br />COLORADO COMMUNITY SHARES <br />DBA OF LOUISVILLE <br />DELTA DENTAL OF COLORADO <br />FAMILY SUPPORT REGISTRY <br />FOOTHILLS UNITED WAY <br />KAISER PERMANENTE <br />KATHLEEN HIX <br />KATHLEEN HIX <br />KATIE BEASLEY <br />LEGALSHIELD <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />LISA RITCHIE <br />JOEL THOMPSON <br />WILLIAM GRAEBER <br />CRAIG W REED <br />SCOTT PROCTOR <br />PREMIER MEMBERS CREDIT UNION <br />ROPKEN SYSTEMS INTEGRATION COM <br />VISION SERVICE PLAN <br />WESTERN DISPOSAL SERVICES <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />2018 UNCLAIMED PROPERTY R <br />#007562-0000 OCT 18 EMPLO <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />05920-01-16 OCT 18 EMPLOY <br />DIRECTOR RECRUITMENT NAME <br />LIBRARY DIRECTOR LUNCH ST <br />2018 UNCLAIMED PROPERTY R <br />#22554 SEP 18 EMPLOYEE PR <br />000010008469 OCT 18 LIFE/ <br />000010008470 OCT 18 LTD P <br />TRAVEL ADVANCE 10/3-10/5/ <br />2018 UNCLAIMED <br />UTILITY REFUND <br />UTILITY REFUND <br />UTILITY REFUND <br />Payroll Run 1 - <br />PROPERTY R <br />105 S BUCH <br />561 MANORW <br />750 WILDRO <br />Warrant 0 <br />Chemical Pump Integration <br />12 059727 0001 OCT 18 EMP <br />FALL FESTIVAL TRASH & REC <br />5,429.18 <br />3,986.70 <br />882.00 <br />500.00 <br />13,188.84 <br />544.18 <br />232.00 <br />131,422.54 <br />45.19 <br />60.00 <br />130.00 <br />351.85 <br />6,401.91 <br />3,343.03 <br />233.42 <br />162.79 <br />132.06 <br />55.47 <br />98.13 <br />381.95 <br />1,983.75 <br />2,613.50 <br />280.00 <br />23 INVOICES <br />WARRANT TOTAL 172,458.49 <br />4 <br />