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01/10/2019 11:50 <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: 123118B 12/31/2018 <br />AMOUNT <br />14367 DUNAKILLY MANAGEMENT GROUP COR <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />3005 LEWAN & ASSOCIATES INC <br />11304 NORAA CONCRETE CONSTRUCTION <br />14673 NORTH WEST ROOFING <br />5178 PETTY CASH LRC - KATHY MARTIN <br />14561 RUSSELL + MILLS STUDIOS INC <br />11 INVOICES <br />Owner's Rep for RSC Expan <br />DEC 18 PRINTER CONTRACT P <br />TONER CARTRIDGES PD <br />DEC 18 PRINTER CONTRACT <br />DEC 18 COPIER CONTRACT <br />DEC 18 COPIER CONTRACT <br />4THQ 18 SCANNER CONTRACT <br />REMOVE CONCRETE & REPAIR <br />Golf Course Hail Damage R <br />PETTY CASH LRC <br />UPDATE GUIDELINES & SIGN <br />10,625.00 <br />71.78 <br />263.95 <br />1,838.84 <br />1,639.00 <br />4,600.49 <br />2.14 <br />769.80 <br />131,140.00 <br />274.35 <br />3,200.00 <br />WARRANT TOTAL 154,425.35 <br />6 <br />