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09/14/2017 13:26 <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: 091417 09/14/2017 <br />AMOUNT <br />1115 <br />8158 <br />14454 <br />99999 <br />99999 <br />14260 <br />14276 <br />11094 <br />11094 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />11081 <br />COLONIAL INSURANCE <br />COLORADO DEPT OF REVENUE <br />JAMES M JOHNSON <br />RICHARD AND MARY JOHNSON <br />JULIEN HENTEA <br />REBECCA WERTZ <br />SWEET SPOT CAFE LLC <br />WESTERN DISPOSAL SERVICES <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XEROX FINANCIAL SERVICES LLC <br />#9711888 SEP 17 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />LOSS ON CLAIM <br />UTILITY REFUND 290 S BUCH <br />TRAVEL RECON 8/28-9/1/17 <br />RTD BREAKFAST <br />AUG 17 CITY TRASH SERVICE <br />AUG 17 RESIDENTIAL TRASH <br />ELEC 1055 1/4 CANNON ST <br />AUG 17 FLASHERS <br />AUG 17 TRAFFIC LIGHTS <br />AUG 17 STREET LIGHTS <br />AUG 17 WWTP <br />SEP 17 COPIER LEASE <br />244.15 <br />260.55 <br />293.00 <br />3,083.55 <br />377.61 <br />308.75 <br />165.00 <br />3,264.44 <br />119,548.54 <br />3.15 <br />6.07 <br />1,307.05 <br />29,036.88 <br />18,305.03 <br />990.00 <br />15 INVOICES <br />WARRANT TOTAL 177,193.77 <br />5 <br />