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••:,:�. m u n is <br />• a tyler erp solution <br />12/13/2018 11:32 <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: 121318 12/13/2018 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />99999 BOULDER CREEK DELO LLC <br />99999 TIMOTHY SMITH <br />99999 GEORGE LETEY <br />99999 REBECCA ABRAXAS <br />3735 PETTY CASH - BARB KELLEY <br />10951 PINNACOL ASSURANCE <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />11 INVOICES <br />#9711888 DEC 18 EMPLOYEE <br />UTILITY REFUND 1079 LEONA <br />UTILITY REFUND 499 MUIRFI <br />UTILITY REFUND 1876 W CHO <br />ADULT PROGRAMMING <br />PETTY CASH FRONT DESK <br />WORKERS COMP PREMIUM 1 OF <br />NOV 18 RESIDENTIAL TRASH <br />NOV 18 FLASHERS <br />NOV 18 METERED LIGHTS <br />NOV 18 NON -METERED LIGHTS <br />201.52 <br />28.20 <br />61.91 <br />564.40 <br />75.00 <br />356.29 <br />20,761.89 <br />125,536.78 <br />5.76 <br />482.57 <br />48, 461.95 <br />WARRANT TOTAL 196,536.27 <br />4 <br />