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••:,:�. m u n is <br />• a tyler erp solution <br />01/18/2018 10:53 <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: 123117D 12/31/2017 <br />AMOUNT <br />10153 PCS MOBILE <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />ADDITIONAL NETMOTION LICE <br />DEC 17 RESIDENTIAL TRASH <br />DEC 17 CITY TRASH SERVICE <br />DEC 17 FLASHERS <br />DEC 17 METERED LIGHTS <br />DEC 17 NON -METERED LIGHTS <br />1,875.00 <br />120,582.97 <br />2,398.35 <br />6.00 <br />684.62 <br />36, 327.93 <br />6 INVOICES <br />WARRANT TOTAL 161,874.87 <br />7 <br />