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12/15/2016 12:16 <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: 121516 12/15/2016 <br />AMOUNT <br />1115 <br />13982 <br />14032 <br />2360 <br />99999 <br />99999 <br />99999 <br />3735 <br />5178 <br />14350 <br />11094 <br />3875 <br />3875 <br />3875 <br />COLONIAL INSURANCE <br />DENVER ELECTRIC MOTOR <br />HOFSTROM LLC <br />LIGHT KELLY, PC <br />MATTHEW BUSH <br />TRACT ONE RETAIL LLC <br />ROBERT ZUCCARO <br />PETTY CASH - BARB KELLEY <br />PETTY CASH LRC - KATHY MARTIN <br />TEBO PROPERTIES <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />#9711888 DEC 16 EMPLOYEE <br />BLOWER SERVICE CALL WWTP <br />PARBOIS DEV GUARANTEE FIN <br />NOV 16 LEGAL SERVICES <br />EXPENSE REPORT 12/12/16 <br />IMPROVEMENT GUARANTEE <br />TRAVEL RECON 10/23-10/26/ <br />PETTY CASH FRONT DESK <br />PETTY CASH RSC <br />Delo Plaza - Storm Sewer <br />NOV 16 CITY TRASH SERVICE <br />NOV 16 FLASHERS <br />NOV 16 TRAFFIC LIGHTS <br />NOV 16 STREET LIGHTS <br />244.15 <br />1,062.50 <br />5,357.62 <br />24,847.75 <br />102.06 <br />7,000.00 <br />230.60 <br />398.34 <br />269.61 <br />28,787.80 <br />2,736.74 <br />5.96 <br />1,378.94 <br />39_,799.44 <br />14 INVOICES <br />WARRANT TOTAL 112,221.51 <br />5 <br />