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07/13/2017 11:32 <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: 071317 07/13/2017 <br />AMOUNT <br />13556 AQUATIC CHEMICAL SOLUTIONS IN <br />1205 COLORADO DEPT OF REVENUE <br />14439 JESSICA SCHWARTZ <br />12580 MALCOLM FLEMING <br />99999 COMCAST OF COLORADO I, LLC <br />14276 SWEET SPOT CAFE LLC <br />11094 WESTERN DISPOSAL SERVICES <br />11081 XEROX FINANCIAL SERVICES LLC <br />C MEMORY SQUTARE POOL PUMP <br />2Q 2017 SALES TAX <br />TRAVEL RECON 6/23-6/27/17 <br />TRAVEL RECON 6/21-6/23/17 <br />COMCAST SETTLEMENT DATED <br />COUPLES SCRAMBLE FOOD 6/2 <br />JUN 17 CITY TRASH SERVICE <br />JUL 17 COPIER LEASE <br />8,180.00 <br />5,779.00 <br />1,000.00 <br />469.09 <br />447,382.69 <br />705.97 <br />3,312.46 <br />990.00 <br />8 INVOICES <br />WARRANT TOTAL 467,819.21 <br />5 <br />