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09/15/2016 14:38 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 1 <br />Iapwarrnt <br />091516 09/15/2016 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />5255 FAMILY SUPPORT REGISTRY <br />14002 KANSAS PAYMENT CENTER <br />14321 MCCASLIN RETAIL LLC <br />99999 SKYLAR EDGE <br />99999 LUCY KELLY <br />99999 GARRETT & NISSA RECK <br />99999 KARLA SHAW <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />11081 XEROX FINANCIAL SERVICES LLC <br />#9711888 SEP <br />Payroll Run 1 <br />Payroll Run 1 <br />994 W DILLON <br />16 EMPLOYEE <br />Warrant 0 <br />Warrant 0 <br />IMPROVE GUAR <br />RETURNED ACH PP18 <br />UTILITY REFUND 651 W SAND <br />UTILITY REFUND 165 S CART <br />UTILITY REFUND 785 W LOIS <br />AUG 16 RESIDENTIAL TRASH <br />AUG 16 CITY TRASH SERVICE <br />SEP 16 COPIER LEASE <br />271.99 <br />211.50 <br />270.46 <br />54,613.77 <br />19.19 <br />314.94 <br />283.32 <br />314.45 <br />118,240.55 <br />2,610.25 <br />990.00 <br />11 INVOICES <br />WARRANT TOTAL 178,140.42 <br />4 <br />