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i• <br />'•:,:�. munis <br />a tyles ery soljtimi <br />03/16/2017 11:39 <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: 031617 03/16/2017 <br />AMOUNT <br />5754 BNSF RAILWAY CO <br />1115 COLONIAL INSURANCE <br />14167 CORY PETERSON <br />5255 FAMILY SUPPORT REGISTRY <br />99999 MARION FISHER <br />99999 JERRY DAVIS <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />11081 XEROX FINANCIAL SERVICES LLC <br />BNSF Elec Permit for Sout <br />#9711888 MAR 17 EMPLOYEE <br />EXPENSE REPORT 2/16-3/2/1 <br />Payroll Run 1 - Warrant 0 <br />REFUND RETURNED ACH PP05 <br />UTILITY REFUND 703 LOIS D <br />FEB 17 RESIDENTIAL TRASH <br />FEB 17 CITY TRASH SERVICE <br />FEB 17 SPRINKLERS <br />MAR 17 COPIER LEASE <br />7,200.00 <br />244.15 <br />53.07 <br />100.00 <br />61.64 <br />645.48 <br />118,866.06 <br />2,368.04 <br />99.99 <br />990.00 <br />10 INVOICES <br />WARRANT TOTAL 130,628.43 <br />3 <br />