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07/12/2018 12:26 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />I 1 <br />1apwarrnt <br />WARRANT: 071218 07/12/2018 <br />AMOUNT <br />1205 COLORADO DEPT OF REVENUE <br />14620 DANIEL OLVEY <br />11411 DEBORAH FAHEY <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />JACK MANIAN <br />BRUCE SCHNEIDER <br />MARIE LOU DESOUZA-CHEN <br />ARMEN CARNIG MINASIAN <br />NORTH AMERICAN TITLE CO <br />FIDELITY NATIONAL TITLE <br />FIRST AMERICAN TITLE <br />5178 PETTY CASH LRC - KATHY MARTIN <br />11094 WESTERN DISPOSAL SERVICES <br />12 INVOICES <br />2Q 2018 SALES TAX ACCT 01 <br />WATER B CERT OLVEY <br />TRAVEL ADVANCE 7/17-7/23/ <br />DIST 2 CERTIFICATE MANIAN <br />UTILITY REFUND 2266 PARK <br />UTILITY REFUND 2242 CLIFF <br />UTILITY REFUND 581 AUGUST <br />UTILITY REFUND 289 JACKSO <br />UTILITY REFUND 1152 HILLS <br />UTILITY REFUND 1120 HILLS <br />PETTY CASH LRC <br />JUN 18 CITY TRASH SERVICE <br />8,708.58 <br />55.00 <br />236.00 <br />60.00 <br />64.20 <br />140.53 <br />1,305.22 <br />118.99 <br />65.28 <br />30.72 <br />221.50 <br />3,223.21 <br />WARRANT TOTAL 14,229.23 <br />7 <br />