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08/15/2019 10:52 <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: 081519 08/15/2019 <br />AMOUNT <br />14621 CHAD ROOT <br />1115 COLONIAL LIFE INSURANCE <br />1280 COLORADO STATE TREASURER <br />5255 FAMILY SUPPORT REGISTRY <br />99999 214 SOUTH LLC <br />99999 RON EVANS <br />99999 AIDEN WILLIAMS <br />99999 NATALIE WILCOX <br />99999 GIGI YANG <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />14 INVOICES <br />EXPENSE REPORT 7/1-8/1/19 <br />#9711888 AUG 19 EMPLOYEE <br />132653-00-6-192 UNEMPLOYM <br />Payroll Run 1 - Warrant 0 <br />UTILITY REFUND 214 S JEFF <br />UTILITY REFUND 345 TYLER <br />PAYROLL PP16 <br />PAYROLL PP16 <br />TRAVEL ADVANCE 8/27-8/30/ <br />JULY 4TH TRASH SERVICE <br />JUL 19 CITY TRASH SERVICE <br />JUL 19 FLASHERS <br />JUL 19 METERED LIGHTS <br />JUL 19 NON -METERED LIGHTS <br />96.28 <br />173.68 <br />2,174.72 <br />312.49 <br />167.47 <br />95.45 <br />175.00 <br />187.00 <br />1,179.44 <br />642.00 <br />4,168.52 <br />5.82 <br />466.29 <br />35, 895. 43 <br />WARRANT TOTAL 45,739.59 <br />4 <br />