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02/21/2019 11:24 <br />kreaged <br />(City 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: 022119 02/21/2019 <br />AMOUNT <br />2475 <br />7916 <br />7758 <br />99999 <br />2555 <br />2555 <br />13799 <br />11094 <br />3875 <br />3875 <br />3875 <br />HILL PETROLEUM <br />JULIAN CLARK <br />MICHAEL MILLER <br />BEN MILLER <br />RICKY BLACKNEY <br />RICKY BLACKNEY <br />RYAN MORRIS <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />11 INVOICES <br />UNLEADED AND DIESEL FUEL <br />TRAVEL ADVANCE 2/20-2/22/ <br />TRAVEL ADVANCE 2/20-2/22/ <br />UTILITY REFUND 601 1/2 MA <br />TRAVEL ADVANCE 2/20-2/22/ <br />TRAVEL RECON 1/22-1/26/19 <br />TRAVEL ADVANCE 2/20-2/22/ <br />JAN 19 RESIDENTIAL TRASH <br />JAN 19 FLASHERS <br />JAN 19 METERED LIGHTS <br />JAN 19 NON -METERED LIGHTS <br />10,819.45 <br />56.00 <br />56.00 <br />167.79 <br />56.00 <br />274.50 <br />56.00 <br />125,135.49 <br />5.76 <br />566.51 <br />31, 766. 89 <br />WARRANT TOTAL 168,960.39 <br />