Laserfiche WebLink
04/20/2017 11:16 <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: 042017 04/20/2017 <br />AMOUNT <br />8575 BC INTERIORS MEETING ROOM TABLES DEPOS <br />5754 BNSF RAILWAY CO BNSF Elec Permit for Sout <br />5754 BNSF RAILWAY CO PARKING LEASE #BF77914 <br />10916 COLORADO CODE CONSULTING LLC PLAN REVIEW <br />99999 SARAH JOHNSON TRAVEL RECON 4/1-4/6/17 <br />11094 WESTERN DISPOSAL SERVICES MAR 17 RESIDENTIAL TRASH <br />5115 WL CONTRACTORS INC Jan 17 Traffic Signal Mai <br />3875 XCEL ENERGY MAR 17 FLASHERS <br />3875 XCEL ENERGY MAR 17 TRAFFIC LIGHTS <br />3875 XCEL ENERGY MAR 17 STREET LIGHTS <br />3875 XCEL ENERGY MAR 17 GROUP ENERGY <br />6,219.50 <br />3,600.00 <br />21,391.92 <br />8,200.00 <br />27.89 <br />118,162.48 <br />4,719.10 <br />5.94 <br />1,377.77 <br />34,007.84 <br />49, 662.70 <br />11 INVOICES <br />WARRANT TOTAL 247,375.14 <br />5 <br />