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12/22/2016 13:05 <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: 122216 12/22/2016 <br />AMOUNT <br />1006 <br />1006 <br />12880 <br />13914 <br />11298 <br />5255 <br />6455 <br />14002 <br />7735 <br />7735 <br />2636 <br />1111 <br />11094 <br />3876 <br />ALL CURRENT ELECTRIC INC <br />ALL CURRENT ELECTRIC INC <br />BOYAGIAN CONSULTING LLC <br />DAWN BURGESS <br />DELTA DENTAL OF COLORADO <br />FAMILY SUPPORT REGISTRY <br />KAISER PERMANENTE <br />KANSAS PAYMENT CENTER <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />ROBIN BROOKHART <br />TISCHLERBISE INC <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />BUILDING INSPECTIONS <br />BUILDING INSPECTIONS <br />NOV 16 PROFESSIONAL SERVI <br />EXPENSE REPORT 1/4-9/20/1 <br />#007562-0000 JAN 17 EMPL <br />Payroll Run 1 - Warrant 1 <br />05920-01-16 JAN 17 EMPL P <br />Payroll Run 1 - Warrant 1 <br />000010008470 JAN 17 LTD P <br />000010008469 JAN 17 LIFE/ <br />RETURNED ACH PP25 <br />Impact Fee Consultant <br />NOV 16 RESIDENTIAL TRASH <br />STREET LIGHT INSTALL SOUT <br />6,614.28 <br />6,449.22 <br />2,500.00 <br />73.71 <br />13,233.78 <br />100.00 <br />128,361.34 <br />270.46 <br />3,115.24 <br />5,976.32 <br />60.00 <br />14,299.00 <br />119,244.31 <br />101,326.42 <br />14 INVOICES <br />WARRANT TOTAL 3101, 624.08 <br />6 <br />