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11/08/2018 09:42 <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: 110818 11/08/2018 <br />AMOUNT <br />14467 CKC ASPHALT <br />5255 FAMILY SUPPORT REGISTRY <br />2070 FLOOD & PETERSON INSURANCE INC <br />99999 DAN & PATRICIA CHILDERS <br />99999 BOULDER AMPLIFIERS <br />99999 GARY HICKOX <br />3370 PETTY CASH - JILL SIEWERT <br />14655 PREMIER MEMBERS CREDIT UNION <br />11345 SAGE AND SAVORY CATERING <br />9 INVOICES <br />2018 Pavement Crack Seal <br />Payroll Run 1 - Warrant 1 <br />GOLF FACILITIES PROPERTY <br />UTILITY REFUND 1036 TURNB <br />UTILITY REFUND 255 1/4 S <br />TRAVEL ADVANCE 11/11-11/1 <br />PETTY CASH LIBRARY <br />Payroll Run 1 - Warrant 1 <br />EMPLOYEE THANKSGIVING LUN <br />35,777.76 <br />544.18 <br />3,089.00 <br />151.14 <br />1,956.56 <br />122.00 <br />179.40 <br />356.89 <br />2,078.75 <br />WARRANT TOTAL 44,255.68 <br />7 <br />