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08/23/2018 10:44 <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: 082318 08/23/2018 <br />AMOUNT <br />1115 COLONIAL INSURANCE #9711888 AUG 18 EMPLOYEE <br />11264 COLORADO DEPT OF PUBLIC HEALTH WWTP PERMIT COE005000 <br />11264 COLORADO DEPT OF PUBLIC HEALTH WWTP PERMIT CO0023078 <br />11264 COLORADO DEPT OF PUBLIC HEALTH PRETREATMENT PERMITCO0023 <br />14378 EMILY HOGAN COMPUTER LOAN <br />6427 NORTHERN COLO WATER CONSERVANC PROCESSING FEE 3 UNITS WI <br />99999 TRACT ONE LLC RELEASE DEVELOPER GUARANT <br />11345 SAGE AND SAVORY CATERING EMPLOYEE PICNIC <br />14641 STRANGE BIRD DESIGNS INC STREET ART PROJECT <br />14102 WELLS FARGO FINANCIAL LEASING GOLF EQUIPMENT LEASE <br />3875 XCEL ENERGY JUL 18 GROUP ENERGY <br />11 INVOICES <br />201.52 <br />2,806.00 <br />13,920.00 <br />115.00 <br />399.00 <br />300.00 <br />40,000.00 <br />2,398.75 <br />582.47 <br />9,138.96 <br />56, 563. 63 <br />WARRANT TOTAL 126,425.33 <br />