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04/27/2017 11:34 <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: 042717 04/27/2017 <br />AMOUNT <br />13960 ALFALFAS MARKET INC <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />7140 HOUSING AUTHORITY <br />6455 KAISER PERMANENTE <br />13997 LAUREN TRICE <br />7735 LINCOLN FINANCIAL <br />7735 LINCOLN FINANCIAL <br />14428 LISA RITCHIE <br />99999 ACORN STAIRLIFTS INC <br />99999 MARKEL HOMES CONSTRUCTION COMP <br />99999 TRACT ONE APARTMENTS LLC <br />5178 PETTY CASH LRC - KATHY MARTIN <br />8442 VISION SERVICE PLAN <br />13790 ZAYO GROUP LLC <br />BUSINESS ASSISTANCE REBAT <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />#007562-0000 MAY 17 EMPL <br />Payroll Run 1 - Warrant 0 <br />OF THE COUNT REFUND IMPACT FEE OVERPAY <br />05920-01-16 MAY 17 EMPL P <br />TRAVEL ADVANCE 5/5-5/10/1 <br />GROUP 000010008469 MAY 17 LIFE/ <br />GROUP 000010008470 MAY 17 LTD P <br />TRAVEL ADVANCE 5/5-5/10/1 <br />SALES TAX REFUND <br />REFUND IMPACT FEE OVERPAY <br />REFUND IMPACT FEE OVERPAY <br />PETTY CASH RSC <br />12 059727 0001 MAY 17 EMP <br />APR 17 INTERNET SERVICE <br />64,529.12 <br />4,050.73 <br />5,429.18 <br />13,701.51 <br />311.50 <br />423,042.75 <br />151,674.83 <br />444.00 <br />6,481.22 <br />3,376.97 <br />444.00 <br />368.00 <br />119,027.01 <br />129,441.49 <br />209.38 <br />2,842.59 <br />870.20 <br />17 INVOICES <br />WARRANT TOTAL 926,244.48 <br />5 <br />