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01/17/2019 11:07 <br />kreaged <br />(City 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: 123118D 12/31/2018 <br />AMOUNT <br />5754 BNSF RAILWAY COMPANY <br />5754 BNSF RAILWAY COMPANY <br />14621 CHAD ROOT <br />14621 CHAD ROOT <br />14242 H2 DEVELOPMENT SERVICES LLC <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />14697 ISAIAS HUIZAR <br />3370 PETTY CASH - JILL SIEWERT <br />10005 SAI TEAM SPORTS <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />14 INVOICES <br />South Street Underpass <br />South Street Underpass <br />EXPENSE REPORT 11/13-12/5 <br />EXPENSE REPORT <br />SOUTH ST UNDERPASS FENCE <br />UNLEADED & BIODIESEL FUEL <br />2018 OIL <br />EXPENSE REPORT 12/26-12/3 <br />PETTY CASH LIBRARY <br />STAFF UNIFORMS RSC <br />DEC 18 CITY TRASH SERVICE <br />DEC 18 FLASHERS <br />DEC 18 METERED LIGHTS <br />DEC 18 NON -METERED LIGHTS <br />1,611.05 <br />3,863.70 <br />79.57 <br />167.86 <br />24,128.00 <br />4,899.88 <br />2,005.47 <br />55.05 <br />89.32 <br />2,112.50 <br />2,576.27 <br />5.76 <br />538.46 <br />84, 769. 01 <br />WARRANT TOTAL 126,901.90 <br />