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03/15/2018 14:37 <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: 031518 03/15/2018 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />14336 KRISTAN K WHEELER <br />99999 ESTATE OF VIRGINIA R HOYLE <br />99999 1882 VENTURES LLC <br />99999 JOSE L RODRIGUEZ <br />5178 PETTY CASH LRC - KATHY MARTIN <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />11081 XEROX FINANCIAL SERVICES LLC <br />14518 ZACHARY STEINBAUGH <br />#9711888 MAR 18 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />MAR 18 MUNICIPAL JUDGE SE <br />1.5 SHARES OF FRICO-MARSH <br />BLUE PARROT SIGN ACQUISIT <br />PAYMENT REFUND <br />PETTY CASH RSC <br />FEB 18 RESIDENTIAL TRASH <br />FEB 18 CITY TRASH SERVICE <br />FEB <br />FEB <br />FEB <br />FEB <br />18 SPRINKLERS <br />18 FLASHERS <br />18 METERED LIGHTS <br />18 NON -METERED LIGHTS <br />MAR 18 COPIER LEASE <br />OPERATOR C CERTIFICATION <br />220.54 <br />231.69 <br />293.00 <br />2,600.00 <br />37,500.00 <br />34,133.00 <br />1,121.30 <br />351.23 <br />120,429.60 <br />2,951.69 <br />100.31 <br />6.00 <br />590.08 <br />31,806.79 <br />990.00 <br />60.00 <br />16 INVOICES <br />WARRANT TOTAL 233,385.23 <br />3 <br />