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02/15/2018 10:37 <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: 021518 02/15/2018 <br />AMOUNT <br />13656 <br />1115 <br />5255 <br />14556 <br />14454 <br />12326 <br />11094 <br />11094 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />11081 <br />AARON DEJONG <br />COLONIAL INSURANCE <br />FAMILY SUPPORT REGISTRY <br />FASTSPRING <br />JAMES M JOHNSON <br />PATRICK FITZGIBBONS <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 />EXPENSE REPORT 1/16-2/7/1 <br />#9711888 FEB 18 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />FLEET SOFTWARE UPGRADE <br />Payroll Run 1 - Warrant 0 <br />TRAVEL ADVANCE 2/21-2/23/ <br />JAN 18 RESIDENTIAL TRASH <br />JAN 18 CITY TRASH SERVICE <br />JAN 18 FLASHER <br />JAN 18 METERED LIGHTS <br />JAN 18 NON -METERED LIGHTS <br />JAN 18 SPRINKLERS <br />1209 SOUTH ST IRR <br />FEB 18 COPIER LEASE <br />73.58 <br />220.54 <br />231.69 <br />1,995.00 <br />293.00 <br />102.00 <br />121,332.83 <br />2,306.18 <br />6.00 <br />355.29 <br />34,470.71 <br />100.31 <br />4.97 <br />990.00 <br />14 INVOICES <br />WARRANT TOTAL 162,482.10 <br />5 <br />