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10/12/2017 10:48 <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 />1apwarrnt <br />WARRANT: 101217 10/12/2017 <br />AMOUNT <br />8158 <br />12206 <br />12206 <br />12206 <br />12206 <br />14460 <br />14460 <br />14454 <br />7454 <br />11094 <br />11094 <br />11081 <br />COLORADO DEPT OF REVENUE <br />COLORADO DEPT OF TREASURY <br />COLORADO DEPT OF TREASURY <br />COLORADO DEPT OF TREASURY <br />COLORADO DEPT OF TREASURY <br />GULASH DESIGNS INC <br />GULASH DESIGNS INC <br />JAMES M JOHNSON <br />SOCIETY FOR HUMAN RESOURCE MAN <br />WESTERN DISPOSAL SERVICES <br />WESTERN DISPOSAL SERVICES <br />XEROX FINANCIAL SERVICES LLC <br />Payroll Run 1 - Warrant 1 <br />UNCLAIMED ACCOUNTS PAYABL <br />UNCLAIMED REC TRAC BALANC <br />UNCLAIMED LIBRARY BALANCE <br />UNCLAIMED UTILITY BALANCE <br />Space Design - Tween Spac <br />Space Design - Early Lite <br />Payroll Run 1 - Warrant 1 <br />SHRM MEMBERSHIP HIX <br />SEP 17 CITY TRASH SERVICE <br />SEP 17 RESIDENTIAL TRASH <br />OCT 17 COPIER LEASE <br />17.42 <br />173.52 <br />467.94 <br />387.75 <br />21.46 <br />2,350.53 <br />2,123.66 <br />293.00 <br />199.00 <br />2,910.25 <br />120,897.22 <br />990.00 <br />12 INVOICES <br />WARRANT TOTAL 130831.75 <br />6 <br />