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06/13/2019 12:10 <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: 061319 06/13/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />9813 HEATHER BALSER <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />14697 ISAIAS HUIZAR <br />13956 JOAN H LANGFORD <br />1203 JOHNSON AUTO PLAZA <br />13921 JUSTIN ELKINS <br />14604 MEGAN DAVIS <br />14768 MOJOS CLEANING SERVICES INC <br />99999 KELLIE MENDICINO <br />13274 ROBERT P MUCKLE <br />14276 SWEET SPOT CAFE LLC <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />15 INVOICES <br />JUN 19 PHONE CIRCUITS <br />TRAVEL ADVANCE 6/19-6/21/ <br />Fuel Golf Course <br />UNLEADED & BIODIESEL FUEL <br />EXPENSE REPORT 4/29-5/10/ <br />ADULT PROGRAM 6/7/19 <br />2018 Dodge Ram 2500 Truck <br />TUITION REIMBURSEMENT <br />TRAVEL ADVANCE 6/19-6/21/ <br />JUN 19 JANITORIAL SERVICE <br />UTILITY REFUND 583 MANORW <br />TRAVEL ADVANCE 6/18-6/21/ <br />COUPLES SCRAMBLE 5/31/19 <br />MAY 19 CITY TRASH SERVICE <br />ELEC DIST LINE EXT 6520 M <br />940.91 <br />123.00 <br />1,028.15 <br />14,387.57 <br />114.84 <br />150.00 <br />31,495.00 <br />610.12 <br />232.74 <br />31,590.00 <br />46.47 <br />213.74 <br />816.00 <br />3,762.80 <br />3,792.94 <br />WARRANT TOTAL 89,304.28 <br />6 <br />