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11/17/2016 11:57 <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 />1apwarrnt <br />WARRANT: 111716 11/17/2016 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />99999 NH RAPID MACHINING <br />99999 BARRY FISCHER <br />99999 CHICAGO TITLE <br />99999 HUTCHINSON CORNER LLC <br />14302 PARKER TRAILER SERVICE INC <br />14276 SWEET SPOT CAFE LLC <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />#9711888 NOV 16 EMPLOYEE <br />#007562-0000 DEC 16 EMPL <br />05920-01-16 DEC 16 EMPL P <br />REFUND STX ON EXEMPT SALE <br />UTILITY REFUND 585 RIDGEV <br />UTILITY REFUND 499 EISENH <br />IMPROVEMENT GUARANTEE <br />Mill & Patch Trailer Unit <br />Reimburse Concessionaire <br />OCT 16 RESIDENTIAL TRASH <br />OCT 16 SPRINKLERS <br />OCT 16 FLASHERS <br />OCT 16 TRAFFIC LIGHTS <br />OCT 16 STREET LIGHTS <br />OCT 16 GROUP ENERGY <br />271.99 <br />12,767.28 <br />128,462.18 <br />48.00 <br />42.53 <br />219.59 <br />91, 929.75 <br />5,199.99 <br />4,356.64 <br />118,529.35 <br />101.37 <br />5.96 <br />1,395.24 <br />48,522.84 <br />601, 712.40 <br />15 INVOICES <br />WARRANT TOTAL 472,565.11 <br />