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07/06/2017 11:30 <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: 070617 07/06/2017 <br />AMOUNT <br />14154 ALLSTREAM <br />14444 BORENSTEIN & ASSOCIATES LLC <br />10301 COLORADO COMMUNITY SHARES <br />5255 FAMILY SUPPORT REGISTRY <br />655 FOOTHILLS UNITED WAY <br />14454 JAMES M JOHNSON <br />3875 XCEL ENERGY <br />JUL 17 PHONE CIRCUITS 944.04 <br />Payroll Run 1 - Warrant 0 234.87 <br />Payroll Run 1 - Warrant 0 1,184.68 <br />Payroll Run 1 - Warrant 0 211.50 <br />Payroll Run 1 - Warrant 0 490.00 <br />Payroll Run 1 - Warrant 0 293.00 <br />MAY 17 GROUP ENERGY 47,485.17 <br />7 INVOICES <br />WARRANT TOTAL 50,843.26 <br />7 <br />