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••:,:�. m u n is <br />• a tyler erp solution <br />05/16/2019 11:04 <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: 051619 05/16/2019 <br />AMOUNT <br />13656 <br />14788 <br />14773 <br />13132 <br />1280 <br />9813 <br />207 <br />2132 <br />13274 <br />11094 <br />11094 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />AARON DEJONG <br />ANDY SQUIRES <br />CHRIS NEVES <br />COLORADO DEPT OF HUMAN SERVICE <br />COLORADO STATE TREASURER <br />HEATHER BALSER <br />LISA MERLY <br />MEREDYTH MUTH <br />ROBERT P MUCKLE <br />WESTERN DISPOSAL SERVICES <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />16 INVOICES <br />TRAVEL ADVANCE 5/19-5/21/ <br />EXPENSE REPORT 4/28-5/1/1 <br />EXPENSE REPORT 4/28-5/1/1 <br />BACKGROUND CHECKS <br />132653-00-6-191 UNEMPLOYM <br />TRAVEL ADVANCE 5/19-5/21/ <br />TRAVEL RECON 5/5-5/8/19 <br />EXPENSE REPORT 4/15-5/10/ <br />TRAVEL ADVANCE 5/19-5/21/ <br />APR 19 RESIDENTIAL TRASH <br />APR 19 CITY TRASH SERVICE <br />APR 19 SPRINKLERS <br />APR 19 FLASHERS <br />APR 19 TRAFFIC SIGNAL 930 <br />APR 19 METERD LIGHTS <br />APR 19 NON -METERED LIGHTS <br />112.00 <br />257.39 <br />258.17 <br />245.00 <br />5,603.00 <br />112.00 <br />58.90 <br />61.13 <br />112.00 <br />127,864.84 <br />4,544.70 <br />96.32 <br />5.73 <br />105.75 <br />470.80 <br />39_,426. 63 <br />WARRANT TOTAL 179,334.36 <br />5 <br />