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08/29/2019 09:39 <br />kreaged <br />(City 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: 082919 08/29/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />13817 ISRAEL ALVARADO <br />14105 JAY STERN <br />6455 KAISER PERMANENTE <br />14793 KIM BAKER <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />5178 PETTY CASH - KATHY MARTIN <br />14442 THOA PHAM <br />8442 VISION SERVICE PLAN <br />15 INVOICES <br />SEP 19 PHONE CIRCUITS <br />#5300177601 SOLAR LEASE <br />#5300089001 SOLAR PANEL L <br />#007562-0000 SEP 19 EMPLO <br />Payroll Run 1 - Warrant 0 <br />FALL FESTIVAL ENTERTAINME <br />FALL FESTIVAL ENTERTAINME <br />05920-01-16 SEP 19 EMPLOY <br />EXPENSE REPORT 8/14-8/20/ <br />#22554 SEP 19 EMPLOYEE PR <br />000010008469 SEP 19 LIFE/ <br />000010008469 SEP 19 LTD P <br />PETTY CASH RSC <br />TUITION REIMBURSEMENT <br />12 059727 0001 SEP 19 EMP <br />938.52 <br />5,429.18 <br />3,986.70 <br />13,422.36 <br />312.49 <br />200.00 <br />250.00 <br />145,945.30 <br />110.61 <br />367.80 <br />7,079.02 <br />3,683.22 <br />357.62 <br />914.48 <br />2, 876. 96 <br />WARRANT TOTAL 185,874.26 <br />4 <br />