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05/30/2019 10:40 <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: 053019 05/30/2019 <br />AMOUNT <br />13656 <br />10365 <br />14164 <br />14164 <br />14697 <br />14022 <br />12489 <br />99999 <br />3370 <br />5178 <br />3735 <br />14786 <br />AARON DEJONG <br />AIR CARE COLORADO <br />ALPINE BANK <br />ALPINE BANK <br />ISAIAS HUIZAR <br />JON HARMAN <br />KEVIN WATSON <br />ALEXA FLORES <br />PETTY CASH - JILL SIEWERT <br />PETTY CASH - <br />PETTY CASH - <br />SPACE FARMER <br />KATHY MARTIN <br />TAMMY HAPPOLDT <br />PRODUCTIONS LLC <br />12 INVOICES <br />EXPENSE REPORT 4/25-5/21/ <br />EMISSION TESTS <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />EXPENSE REPORT 5/13-5/24/ <br />RESIDENTIAL MECH INSPECTO <br />TRAVEL RECON 5/18-5/22/19 <br />WORK BOOTS FLORES <br />PETTY CASH LIBRARY <br />PETTY CASH RSC <br />PETTY CASH FRONT DESK <br />OUTDOOR MOVIE PRODUCTION <br />144.51 <br />550.00 <br />5,429.18 <br />3,986.70 <br />150.22 <br />209.00 <br />2,110.18 <br />139.99 <br />144.16 <br />192.74 <br />422.45 <br />1,275.00 <br />WARRANT TOTAL 14,754.13 <br />4 <br />