Laserfiche WebLink
11/01/2018 10:54 <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: 110118 11/01/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14621 CHAD ROOT <br />14620 DANIEL OLVEY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2475 HILL PETROLEUM <br />99999 JORGE CALDERON <br />14679 REBECCA CAMPBELL <br />14442 THOA PHAM <br />NOV 18 PHONE CIRCUITS <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />EXPENSE REPORT 9/10-10/12 <br />WATER A CERTIFICATE OLVEY <br />LAB SUPPLIES WWTP <br />LAB SUPPLIES WWTP <br />UNLEADED & BIODIESEL FUEL <br />FACILITY MANAGER INTERVI <br />EXPENSE REPORT 10/18-10/2 <br />WATER A CERTIFICATE PHAM <br />936.82 <br />3,986.70 <br />5,429.18 <br />154.23 <br />55.00 <br />1,267.50 <br />213.16 <br />17,962.61 <br />236.30 <br />61.04 <br />55.00 <br />11 INVOICES <br />WARRANT TOTAL 30,357.54 <br />6 <br />