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11/21/2019 11:07 <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: 112119 11/21/2019 <br />AMOUNT <br />14773 CHRIS NEVES <br />1115 COLONIAL LIFE INSURANCE <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />14824 MEAGAN BROWN <br />14862 OFFICE INTERIORS <br />99999 GLITTER HEAD DESIGNS <br />99999 TWELVE DEGREE BREWING LLC <br />99999 ROSATI'S CHICAGO PIZZA <br />11345 SAGE AND SAVORY CATERING <br />8442 VISION SERVICE PLAN <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />21 INVOICES <br />EXPENSE REPORT 11/14-11/1 <br />#9711888 NOV 19 EMPLOYEE <br />#007562-0000 DEC 19 EMPLO <br />Payroll Run 1 - Warrant 1 <br />05920-01-16 DEC 19 EMPLOY <br />000010008469 DEC 19 LIFE/ <br />000010008469 DEC 19 LTD P <br />TRAVEL ADVANCE 12/1-12/5/ <br />Furniture Deposit Council <br />SALES TAX PENALTY REFUND <br />ELECTRICITY SALES TAX REF <br />SALES TAX REFUND JUL 19 - <br />ON -BOARDING BOX LUNCHES 1 <br />12 059727 0001 DEC 19 EMP <br />OCT 19 GROUP ENERGY <br />OCT 19 SPRINKLERS <br />OCT 19 FLASHERS <br />725.5 104TH ST TRAFFIC LI <br />27.5 S 104TH ST TRAFFIC S <br />OCT 19 METERED LIGHTS <br />OCT 19 NON -METERED LIGHTS <br />51.24 <br />173.68 <br />13,971.71 <br />312.49 <br />157,224.64 <br />7,214.56 <br />3,756.88 <br />355.00 <br />6,776.20 <br />30.00 <br />697.41 <br />8,150.00 <br />150.00 <br />3,036.21 <br />60,074.48 <br />95.92 <br />5.74 <br />25.18 <br />41.08 <br />639.19 <br />85, 894 . 46 <br />WARRANT TOTAL 348,676.07 <br />4 <br />