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09/20/2018 11:48 <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: 092018 09/20/2018 <br />AMOUNT <br />13656 AARON DEJONG <br />13947 DAVID HAYES <br />14378 EMILY HOGAN <br />9813 HEATHER BALSER <br />13921 JUSTIN ELKINS <br />1926 KATIE BEASLEY <br />14662 LUKE DAVIS <br />99999 ALEXA FLORES <br />14653 ROCKY MOUNTAIN WATER WORKS <br />14102 WELLS FARGO FINANCIAL LEASING <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />17 INVOICES <br />EXPENSE REPORT 8/7-9/18/1 <br />TRAVEL ADVANCE 10/6-10/9/ <br />TRAVEL ADVANCE 9/23-9/25/ <br />TRAVEL ADVANCE 9/23-9/25/ <br />TRAVEL ADVANCE 9/28-10/3/ <br />COMPUTER LOAN <br />VIDEO PRODUCTION DEPOSIT <br />WORK BOOTS FLORES <br />2018 Storm System Mainten <br />GOLF EQUIPMENT LEASE <br />AUG 18 RESIDENTIAL TRASH <br />AUG 18 CITY TRASH SERVICE <br />AUG 18 FLASHERS <br />AUG 18 METERED LIGHTS <br />AUG 18 NON -METERED LIGHTS <br />AUG 18 SPRINKLERS <br />AUG 18 GROUP ENERGY <br />121.91 <br />236.00 <br />207.00 <br />207.00 <br />300.00 <br />922.31 <br />500.00 <br />129.93 <br />17,755.50 <br />9,138.96 <br />122,450.47 <br />2,869.25 <br />5.81 <br />366.38 <br />58,548.77 <br />103.90 <br />49_,945.15 <br />WARRANT TOTAL 263,808.34 <br />5 <br />