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••:,:�. m u n is <br />• a tyler erp solution <br />12/19/2019 14:16 <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 />1apwarrnt <br />WARRANT: 121919 12/19/2019 <br />AMOUNT <br />1115 <br />11298 <br />5255 <br />2475 <br />6455 <br />14768 <br />14768 <br />14768 <br />5178 <br />9909 <br />14844 <br />13799 <br />11345 <br />14442 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />COLONIAL LIFE INSURANCE <br />DELTA DENTAL OF COLORADO <br />FAMILY SUPPORT REGISTRY <br />HILL PETROLEUM <br />KAISER PERMANENTE <br />MOJOS CLEANING SERVICES <br />MOJOS CLEANING SERVICES <br />MOJOS CLEANING SERVICES <br />INC <br />INC <br />INC <br />PETTY CASH - KATHY MARTIN <br />REGIONAL AIR QUALITY COUNCIL <br />REPUBLIC SERVICES INC #535 <br />RYAN MORRIS <br />SAGE AND SAVORY CATERING <br />THOA PHAM <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />#9711888 DEC 19 EMPLOYEE <br />#007562-0000 JAN 20 EMPLO <br />Payroll Run 1 - Warrant 1 <br />Fuel Golf Course <br />05920-01-16 JAN 20 EMPLOY <br />DEC 19 JANITORIAL SERVICE <br />NOV 19 PARKS JANITORIAL S <br />DEC 19 PARKS JANITORIAL S <br />PETTY CASH RSC <br />2019 MOW DOWN POLLUTION S <br />NOV 19 CITY TRASH SERVICE <br />TRAVEL ADVANCE 2/20-2/22/ <br />STAFF MEETING PW <br />TUITION REIMBURSEMENT <br />NOV 19 SPRINKLERS <br />NOV 19 FLASHERS <br />NOV 19 METERED LIGHTS <br />NOV 19 NON -METERED LIGHTS <br />27.5 S 104TH ST TRAFFIC S <br />725.5 S 104TH ST TRAFFIC <br />173.68 <br />14,592.87 <br />312.49 <br />311.10 <br />160,266.94 <br />31,590.00 <br />1,934.83 <br />700.00 <br />335.73 <br />1,500.00 <br />4,434.03 <br />56.00 <br />480.00 <br />883.00 <br />95.96 <br />5.74 <br />380.20 <br />38,190.31 <br />40.37 <br />52.62 <br />20 INVOICES <br />WARRANT TOTAL 256,335.87 <br />