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09/13/2018 11:03 <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: 091318 09/13/2018 <br />AMOUNT <br />14661 CERTIFIED NATIONAL HAIL TEAM <br />1115 COLONIAL INSURANCE <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />5468 OLD STYLE SAUSAGE <br />99999 MARC DENNY <br />9375 RED WING BUSINESS ADVANTAGE <br />14532 UNITED REFRIGERATION INC <br />14532 UNITED REFRIGERATION INC <br />11081 XEROX FINANCIAL SERVICES LLC <br />HAIL DAMAGED VEHICLES PDR <br />#9711888 SEP 18 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />MAYORS BBQ CS <br />WW-C CERTIFICATE DENNY <br />WORK BOOTS DENNY/DANIELS <br />HVAC FILTERS LIB <br />HVAC PARTS RSC <br />SEP 18 COPIER LEASE <br />36,821.56 <br />201.52 <br />544.18 <br />288.27 <br />32.00 <br />55.00 <br />100.00 <br />280.28 <br />28.49 <br />990.00 <br />10 INVOICES <br />WARRANT TOTAL 39,341.30 <br />4 <br />