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••:,:�. m u n is <br />• a tyler erp solution <br />10/18/2018 13:51 <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: 101818 10/18/2018 <br />AMOUNT <br />2380 BENJAMIN KURTZ <br />5754 BNSF RAILWAY COMPANY <br />1115 COLONIAL INSURANCE <br />1205 COLORADO DEPT OF REVENUE <br />12206 COLORADO DEPT OF TREASURY <br />12206 COLORADO DEPT OF TREASURY <br />12206 COLORADO DEPT OF TREASURY <br />12206 COLORADO DEPT OF TREASURY <br />TRAVEL ADVANCE 10/14-10/1 <br />SOUTH ST UNDERPASS PERMIT <br />#9711888 OCT 18 EMPLOYEE <br />3Q 2018 SALES TAX ACCT 01 <br />UNCLAIMED PAYROLL CHECKS <br />UNCLAIMED ACCTS PAYABLE T <br />UNCLAIMED REC TRAC BALANC <br />UNCLAIMED LIBRARY BALANCE <br />14167 CORY PETERSON TRAVEL RECON 9/28-10/3/18 <br />14627 EXCAVATION AND CONSTRUCTION SP 2018 Sanitary Sewer Repla <br />13921 JUSTIN ELKINS TRAVEL RECON 9/28-10/3/18 <br />99999 ESTATE OF MARGARET DURAND UTILITY REFUND 384 EISENH <br />3735 PETTY CASH - BARB KELLEY PETTY CASH FRONT DESK <br />14653 ROCKY MOUNTAIN WATER WORKS 2018 Storm System Mainten <br />14671 TERRELL PHILLIPS TRAVEL RECON 9/28-10/3/18 <br />14373 WEIFIELD GROUP CONTRACTING INC RV DUMP ELECTRICAL SERVIC <br />11094 WESTERN DISPOSAL SERVICES SEP 18 RESIDENTIAL TRASH <br />3875 XCEL ENERGY SEP 18 SPRINKLERS <br />3875 XCEL ENERGY SEP 18 FLASHERS <br />3875 XCEL ENERGY SEP 18 METERED LIGHTS <br />3875 XCEL ENERGY SEP 18 NON -METERED LIGHTS <br />21 INVOICES <br />52.00 <br />800.00 <br />201.52 <br />9,397.15 <br />37.87 <br />289.01 <br />828.50 <br />401.40 <br />2,385.82 <br />111,220.30 <br />162.70 <br />18.31 <br />349.36 <br />42,322.50 <br />1,039.23 <br />594.80 <br />124,807.55 <br />103.90 <br />5.81 <br />356.13 <br />32, 589. 45 <br />WARRANT TOTAL 327,963.31 <br />