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02/16/2017 14:23 <br />kreaged <br />ICity of Louisville, CO <br />1 DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />IP 1 <br />1apwarrnt <br />WARRANT: 021617 02/16/2017 <br />PURPOSE AMOUNT <br />1115 <br />5255 <br />14002 <br />COLONIAL INSURANCE <br />FAMILY SUPPORT REGISTRY <br />KANSAS PAYMENT CENTER <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />99999 BRECKENRIDGE PROPERTY FUND LLC <br />12326 PATRICK FITZGIBBONS <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />11081 XEROX FINANCIAL SERVICES LLC <br />13790 ZAYO GROUP LLC <br />#9711888 FEB 17 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />JAN 17 PRINTER CONTRACT P <br />JAN 17 PRINTER CONTRACT <br />JAN 17 COPIER LEASE <br />JAN 17 COPIER CONTRACT <br />UTILITY REFUND 592 CLEVEL <br />TRAVEL ADVANCE 2/22-2/24/ <br />JAN 17 RESIDENTIAL TRASH <br />JAN 17 CITY TRASH SERVICE <br />JAN 17 FLASHERS <br />JAN 17 TRAFFIC LIGHTS <br />JAN 17 STREET LIGHTS <br />FEB 17 COPIER LEASE <br />FEB 17 INTERNET SERVICE <br />244.15 <br />100.00 <br />270.46 <br />82.53 <br />598.56 <br />961.67 <br />1,639.00 <br />124.41 <br />153.00 <br />118,110.27 <br />2,725.24 <br />5.94 <br />1,376.49 <br />32,123.54 <br />990.00 <br />870.20 <br />16 INVOICES <br />WARRANT TOTAL <br />160, 375.46 <br />