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••:,:�. m u n is <br />• a tyler erp solution <br />06/14/2018 12:01 <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: 061418 06/14/2018 <br />AMOUNT <br />13656 AARON DEJONG <br />1115 COLONIAL INSURANCE <br />14167 CORY PETERSON <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />8 INVOICES <br />TRAVEL RECON 5/20-5/23/18 <br />#9711888 JUN 18 EMPLOYEE <br />WORK BOOTS PETERSON <br />APR 18 CITY TRASH SERVICE <br />MAY 18 CITY TRASH SERVICE <br />MAY 18 FLASHERS <br />MAY 18 METERED LIGHTS <br />MAY 18 NON -METERED LIGHTS <br />299.44 <br />201.52 <br />139.95 <br />-262.49 <br />2,816.01 <br />6.00 <br />284.46 <br />311,484.09 <br />WARRANT TOTAL 33,968.98 <br />3 <br />