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••:,:�. m u n is <br />• a tyler erp solution <br />06/14/2017 14:21 <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: 061417 06/14/2017 <br />AMOUNT <br />1115 COLONIAL INSURANCE #9711888 JUN 17 EMPLOYEE <br />1280 COLORADO STATE TREASURER 132653-00-6-000 UNEMPLOYM <br />14378 EMILY KROPF EXPENSE REPORT 4/4-4/26/1 <br />99999 ASHLEY ALBRENT TUITION REIMBURSEMENT <br />14276 SWEET SPOT CAFE LLC COUPLES SCRAMBLE FOOD <br />1111 TISCHLERBISE INC Impact Fee Consultant <br />14102 WELLS FARGO FINANCIAL LEASING JUL 17 GOLF EQUIPMENT LEA <br />11094 WESTERN DISPOSAL SERVICES MAY 17 CITY TRASH SERVICE <br />3875 XCEL ENERGY MAY 17 FLASHERS <br />3875 XCEL ENERGY MAY 17 TRAFFIC LIGHTS <br />3875 XCEL ENERGY MAY 17 STREET LIGHTS <br />11081 XEROX FINANCIAL SERVICES LLC JUN 17 COPIER LEASE <br />13790 ZAYO GROUP LLC JUN 17 INTERNET SERVICE <br />244.15 <br />41.91 <br />54.57 <br />1,701.99 <br />470.02 <br />3,072.00 <br />9,138.96 <br />2,853.06 <br />5.94 <br />1,361.28 <br />29,404.24 <br />990.00 <br />870.20 <br />13 INVOICES <br />WARRANT TOTAL 50_3208.32 <br />7 <br />