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05/17/2018 10:31 <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: 051718 05/17/2018 <br />AMOUNT <br />13132 COLORADO DEPT OF HUMAN SERVICE BACKGROUND CHECKS <br />2070 FLOOD & PETERSON INSURANCE INC 2017 GOLF GENERAL LIAB PR <br />2070 FLOOD & PETERSON INSURANCE INC 2017 BUSINESS AUTO PREM A <br />14604 MEGAN DAVIS <br />3735 PETTY CASH - BARB KELLEY <br />14385 QUEST SOFTWARE INC <br />14102 WELLS FARGO FINANCIAL LEASING <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />11081 XEROX FINANCIAL SERVICES LLC <br />TRAVEL ADVANCE 5/20-5/22/ <br />PETTY CASH FRONT DESK <br />2018 Appassure Support & <br />GOLF EQUIPMENT LEASE <br />APR 18 RESIDENTIAL TRASH <br />APR 18 FLASHERS <br />APR 18 METERED LIGHTS <br />APR 18 NON -METERED LIGHTS <br />MAY 18 COPIER LEASE <br />112.00 <br />-225.00 <br />922.00 <br />192.00 <br />416.68 <br />15,033.09 <br />15,004.95 <br />120,586.42 <br />6.00 <br />479.67 <br />32,422.24 <br />990.00 <br />12 INVOICES <br />WARRANT TOTAL 185,940.05 <br />5 <br />