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08/18/2016 11:14 <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: 081816 08/18/2016 <br />AMOUNT <br />1006 ALL CURRENT ELECTRIC INC <br />1033 COAL CREEK COLLISION CENTER <br />14303 DEEP FREEZE MECHANICAL LLC <br />5255 FAMILY SUPPORT REGISTRY <br />14002 KANSAS PAYMENT CENTER <br />14246 MANAGER OF FINANCE <br />14277 MIDLAND FUNDING LLC <br />14276 SWEET SPOT CAFE LLC <br />14102 WELLS FARGO FINANCIAL LEASING <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />BUILDING INSPECTIONS <br />REPAIR UNIT 5343 <br />FURNACE & A/C UNIT REPLAC <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />VAISALA GOLF EVENT CATERI <br />SEP 16 GOLF EQUIPMENT LEA <br />JUL 16 FLASHERS <br />JUL 16 TRAFFIC LIGHTS <br />JUL 16 STREET LIGHTS <br />6,871.50 <br />1,707.85 <br />3,989.12 <br />211.50 <br />270.46 <br />6.82 <br />152.20 <br />679.80 <br />9,138.96 <br />5.80 <br />1,291.15 <br />31_, 553.98 <br />12 INVOICES <br />WARRANT TOTAL 55J879.14 <br />5 <br />