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09/19/2019 12:31 <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: 091919 09/19/2019 <br />AMOUNT <br />1033 COAL CREEK COLLISION CENTER <br />5519 COMMUNITY FOOD SHARE <br />99999 <br />99999 <br />99999 <br />99999 <br />COMIDA LLC <br />JASON HOGSTAD <br />ELIZABETH REINTHAL <br />DAIMLER TRUST <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />14 INVOICES <br />HAIL DAMAGE REPAIR UNIT 2 <br />GOLF TOURNAMENT REFUND <br />8 VOLUNTEER FOOD VOUCHERS <br />TRAVEL RECON 8/27-8/30/19 <br />TRAVEL RECON 8/28-8/31/19 <br />07/16-06/18 SALES TAX OVE <br />FALL FESTIVAL TRASH SERVI <br />AUG 19 CITY TRASH SERVICE <br />AUG 19 RESIDENTIAL TRASH <br />AUG 19 SPRINKLERS <br />AUG 19 FLASHERS <br />AUG 19 METERED LIGHTS <br />725.5 S 104TH ST TRAFFIC <br />AUG 19 NON -METERED LIGHTS <br />5,565.46 <br />2,052.00 <br />116.00 <br />134.36 <br />40.00 <br />4,897.00 <br />295.00 <br />3,425.69 <br />127,751.42 <br />104.63 <br />5.82 <br />473.23 <br />30.81 <br />47, 188.16 <br />WARRANT TOTAL 192,079.58 <br />5 <br />