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07/25/2019 10:36 <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: 072519 07/25/2019 <br />AMOUNT <br />11298 <br />14716 <br />6455 <br />9750 <br />7735 <br />7735 <br />99999 <br />99999 <br />99999 <br />99999 <br />10951 <br />8442 <br />14102 <br />11094 <br />3875 <br />DELTA DENTAL OF COLORADO <br />DESKS INCORPORATED <br />KAISER PERMANENTE <br />LEGALSHIELD <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />ECS AND DANA KEPNER INC <br />ECS AND COLORADO BARRICADE CO <br />ECS AND TRENCH SHORING SERVICE <br />ECS AND PHILADELPHIA INSURANCE <br />PINNACOL ASSURANCE <br />VISION SERVICE PLAN <br />WELLS FARGO FINANCIAL LEASING <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />15 INVOICES <br />#007562-0000 AUG 19 EMPLO <br />OFFICE FURNITURE HR <br />05920-01-16 AUG 19 EMPLOY <br />#22554 AUG 19 EMPLOYEE PR <br />000010008469 AUG 19 LIFE/ <br />000010008469 AUG 19 EMPLO <br />2018 SEWER MAIN REPLACEME <br />2018 SEWER MAIN REPLACEME <br />2018 SEWER MAIN REPLACEME <br />2018 SEWER MAIN REPLACEME <br />WORKERS COMP PREMIUM 7 OF <br />12 059727 0001 AUG 19 EMP <br />GOLF EQUIPMENT LEASE <br />JUN 19 RESIDENTIAL TRASH <br />JUN 19 GROUP ENERGY <br />14,375.28 <br />1,659.00 <br />143,244.50 <br />351.85 <br />7,101.75 <br />3,748.78 <br />19,858.77 <br />9,593.41 <br />4,542.45 <br />9,017.74 <br />21,764.19 <br />3,034.62 <br />9,138.96 <br />127,485.24 <br />67, 114 . 72 <br />WARRANT TOTAL 442,031.26 <br />6 <br />