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08/24/2017 11:58 <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: 082417 08/24/2017 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />99999 WILLIAM & JEAN DURBAHN <br />99999 PARADISE LANE LLC <br />99999 ROBERT & SARA STAATS <br />14276 SWEET SPOT CAFE LLC <br />8442 VISION SERVICE PLAN <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />#007562-0000 SEP 17 EMPLO <br />05920-01-16 SEP 17 EMPLOY <br />UTILITY REFUND 523 JEFFER <br />UTILITY REFUND 9350 PARAD <br />UTILITY REFUND 262 W SYCA <br />COUPLES SCRAMBLE F&B <br />12 059727 0001 SEP 17 EMP <br />JUL 17 FLASHERS <br />JUL 17 TRAFFIC LIGHTS <br />JUL 17 STREET LIGHTS <br />JUL 17 GROUP ENERGY <br />AUG 17 INTERNET SERVICE <br />13,272.72 <br />143,055.76 <br />123.32 <br />1,397.57 <br />150.00 <br />360.00 <br />2,789.14 <br />6.01 <br />1,323.39 <br />42,852.80 <br />64,849.16 <br />870.20 <br />12 INVOICES <br />WARRANT TOTAL 271,050.07 <br />7 <br />