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09/26/2019 11:42 <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: 092619 09/26/2019 <br />AMOUNT <br />14842 A MUSIC PLUS INC <br />14801 CHRISTOPHER MELENDEZ <br />10301 COLORADO COMMUNITY SHARES <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />655 FOOTHILLS UNITED WAY <br />6455 KAISER PERMANENTE <br />14793 KIM BAKER <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 JAMES GRADY <br />8442 VISION SERVICE PLAN <br />14102 WELLS FARGO FINANCIAL LEASING <br />3875 XCEL ENERGY <br />15 INVOICES <br />LABOR DAY PARADE DJ SERVI <br />GOLF LESSONS 8/17-9/13/19 <br />Payroll Run 1 - Warrant 0 <br />#007562-0000 OCT 19 EMPLO <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />05920-01-16 OCT 19 EMPLOY <br />EXPENSE REPORT 9/24/19 <br />#22554 OCT 19 EMPLOYEE PR <br />000010008469 OCT 19 LTD P <br />000010008469 OCT 19 LIFE/ <br />RETURNED ACH PP19 2019 <br />12 059727 0001 OCT 19 EMP <br />GOLF EQUIPMENT LEASE <br />JUL/AUG 19 GROUP ENERGY <br />475.00 <br />525.00 <br />1,067.10 <br />13,522.47 <br />312.49 <br />486.90 <br />146,753.01 <br />114.76 <br />383.75 <br />3,698.24 <br />7,209.43 <br />80.67 <br />2,892.31 <br />18,277.92 <br />131, 739.13 <br />WARRANT TOTAL 327,538.18 <br />4 <br />