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••:ire munis® <br />• a tyler ero solution <br />05/02/2019 10:33 <br />kreaged <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 050219 05/02/2019 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14621 CHAD ROOT <br />14697 ISAIAS HUIZAR <br />99999 CHERYL KELLER <br />99999 KATHRYN AND RON LOSASSO <br />11094 WESTERN DISPOSAL SERVICES <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />EXPENSE REPORT 4/2-4/25/1 <br />EXPENSE REPORT 4/15-4/26/ <br />COMMANDER ASSESSMENT SUPP <br />CLAIM RELEASE 498 EISENHO <br />TRASH SERVICE WWTP <br />5,429.18 <br />3,986.70 <br />75.40 <br />229.68 <br />94.99 <br />224.77 <br />1,216.50 <br />7 INVOICES <br />WARRANT TOTAL 11,257.22 <br />5 <br />