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12/06/2018 10:51 <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: 120618 12/06/2018 <br />AMOUNT <br />13656 AARON DEJONG <br />1006 ALL CURRENT ELECTRIC INC <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />1033 COAL CREEK COLLISION CENTER <br />5255 FAMILY SUPPORT REGISTRY <br />14564 GEOSPATIAL URBAN INTERFACE LLC <br />2475 HILL PETROLEUM <br />14697 ISAIAS HUIZAR <br />14697 ISAIAS HUIZAR <br />99999 NORTH AMERICAN TITLE COMPANY <br />99999 NATURAL FOOD WORKS LLC <br />14655 PREMIER MEMBERS CREDIT UNION <br />14459 SAUNDERS CONSTRUCTION LLC <br />14 INVOICES <br />EXPENSE REPORT 9/26-11/28 <br />Building Inspection Consu <br />DEC 18 PHONE CIRCUITS <br />#5300089001 SOLAR PANEL L <br />HAIL DAMAGE REPAIR UNIT 2 <br />Payroll Run 1 - Warrant 1 <br />GIS Contract Consulting S <br />UNLEADED & BIODIESEL FUEL <br />EXPENSE REPORT 11/10-11/2 <br />EXPENSE REPORT 10/13-10/2 <br />UTILITY REFUND 910 CYPRES <br />UTILITY REFUND 573 S ARTH <br />Payroll Run 1 - Warrant 1 <br />Construction Services RSC <br />82.30 <br />14,750.85 <br />937.14 <br />3,986.70 <br />2,800.00 <br />544.18 <br />2,145.00 <br />9,109.33 <br />203.27 <br />279.01 <br />127.34 <br />366.14 <br />401.87 <br />2, 339, 962 . 99 <br />WARRANT TOTAL 2, 375, 696. 12 <br />4 <br />