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08/02/2019 13:13 <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 />1apwarrnt <br />WARRANT: 080219 08/02/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />5255 FAMILY SUPPORT REGISTRY <br />2475 HILL PETROLEUM <br />14824 MEAGAN BROWN <br />99999 SCOUT REAL ESTATE GROUP <br />1047 THE DAVEY TREE EXPERT COMPANY <br />8 INVOICES <br />AUG 19 PHONE CIRCUITS <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />UNLEADED & BIODIESEL FUEL <br />EXPENSE REPORT 6/25-7/29/ <br />UTILITY REFUND 742 CLUB C <br />TREE PRUNING <br />943.88 <br />3,986.70 <br />5,429.18 <br />312.49 <br />15,752.99 <br />78.07 <br />120.00 <br />1,380.00 <br />WARRANT TOTAL 2E1,003.31 <br />4 <br />