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02/14/2019 10:48 <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: 021419 02/14/2019 <br />AMOUNT <br />1033 COAL CREEK COLLISION CENTER <br />1033 COAL CREEK COLLISION CENTER <br />1115 COLONIAL INSURANCE <br />14044 DAVID DEAN <br />99999 LINDSAY HUTH <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP <br />6609 TRAVELERS <br />11094 WESTERN DISPOSAL SERVICES <br />8 INVOICES <br />HAIL DAMAGE REPAIR UNIT 3 <br />HAIL DAMAGE REPAIR UNIT 5 <br />#9711888 FEB 19 EMPLOYEE <br />TRAVEL RECON 2/3-2/7/19 <br />EXPENSE REPORT 2/4/19 <br />WHITE THERMOPLASTIC <br />2019 SOLAR PANELS <br />JAN 19 CITY TRASH SERVICE <br />4,188.39 <br />4,569.16 <br />173.68 <br />939.36 <br />95.47 <br />369.50 <br />5,000.00 <br />1,290.70 <br />WARRANT TOTAL 18,626.26 <br />