Laserfiche WebLink
12/21/2017 11:49 <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: 122117 12/21/2017 <br />AMOUNT <br />1115 <br />13820 <br />13820 <br />9965 <br />11298 <br />14454 <br />6455 <br />7735 <br />7735 <br />99999 <br />99999 <br />99999 <br />11345 <br />11345 <br />8442 <br />11094 <br />3875 <br />3875 <br />3875 <br />COLONIAL INSURANCE <br />COLORADO BARRICADE CO <br />COLORADO BARRICADE CO <br />DAVID HINZ <br />DELTA DENTAL OF COLORADO <br />JAMES M JOHNSON <br />KAISER PERMANENTE <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />DAVE NIEMEYER <br />CASA DETACO FUERTE LLC <br />ELLEN G MINICK <br />SAGE AND SAVORY CATERING <br />SAGE AND SAVORY CATERING <br />VISION SERVICE PLAN <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />#9711888 DEC 17 EMPLOYEE <br />BARRICADE RENTAL <br />CREDIT <br />REIMBURSE 2016 AMENDED RE <br />#007562-0000 JAN 18 EMPLO <br />Payroll Run 1 - Warrant 1 <br />05920-01-16 JAN 18 EMPLOY <br />000010008469 JAN 18 LIFE/ <br />000010008470 JAN 18 LTD P <br />CITY MANAGER CANDIDATE IN <br />UTILITY REFUND 561 PARBOI <br />UTILITY REFUND 945 LARKSP <br />CITY MGR RECRUITMENT LUNC <br />CITY MGR RECRUITMENT BREA <br />12 059727 0001 JAN 18 EMP <br />NOV 17 RESIDENTIAL TRASH <br />NOV 17 FLASHERS <br />NOV 17 METERED LIGHTS <br />NOV 17 NON -METERED LIGHTS <br />232.34 <br />442.00 <br />-103.00 <br />892.00 <br />13,628.28 <br />293.00 <br />140,585.76 <br />6,347.71 <br />3,326.84 <br />1,405.91 <br />123.56 <br />336.83 <br />200.00 <br />375.00 <br />2,895.49 <br />121,804.09 <br />6.00 <br />475.72 <br />36_,452.53 <br />19 INVOICES <br />WARRANT TOTAL 329,720.06 <br />5 <br />