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05/25/2017 13:02 <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: 052517 05/25/2017 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />1083 BERG HILL GREENLEAF & RUSCITTI <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 />99999 JAMES GUTHRIE <br />99999 JOHN KEEFE <br />99999 BURLINGTON COAT FACTORY <br />14443 RICHARD WASSERMAN <br />14442 THOA PHAM <br />14442 THOA PHAM <br />8442 VISION SERVICE PLAN <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />COMCAST USE/SALES TAX AUD <br />#007562-0000 JUN 17 EMPLO <br />Payroll Run 1 - Warrant 0 <br />05920-01-16 JUN 17 EMPLOY <br />000010008469 JUN 17 LIFE/ <br />000010008470 JUN 17 LTD P <br />RETURNED ACH PP10 2017 <br />UTILITY REFUND 116 S WASH <br />CORPOR SALES TAX REFUND <br />WW -B CERTIFICATE WASSERMA <br />W -D ONLINE TEST PHAM <br />W -D CERTIFICATE PHAM <br />12 059727 0001 JUN 17 EMP <br />APR 17 CITY TRASH SERVICE <br />APR 17 GROUP ENERGY <br />4,050.73 <br />5,429.18 <br />31,590.50 <br />13,015.06 <br />311.50 <br />141, 129.72 <br />6,270.27 <br />3,293.49 <br />208.25 <br />54.36 <br />39.00 <br />55.00 <br />35.00 <br />55.00 <br />2,745.78 <br />2,587.16 <br />41,808.54 <br />17 INVOICES <br />WARRANT TOTAL 254,678.54 <br />9 <br />