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08/08/2019 10:41 <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: 080819 08/08/2019 <br />AMOUNT <br />10290 CMCA <br />14673 NORTHWEST ROOFING <br />99999 ALCORN CONSTRUCTION INC <br />99999 FIRST INTEGRITY TITLE COMPANY <br />99999 FIRST AMERICAN TITLE COMPANY <br />99999 JASON HOGSTAD <br />99999 ELIZABETH REINTHAL <br />99999 SHARON NEMECHEK <br />2019 CMCA CONFERENCE <br />PARKS HAIL DAMAGE BID #3 <br />BUILDING USE TAX OVERPAYM <br />UTILITY REFUND 1194 GROVE <br />UTILITY REFUND 198 MESA C <br />TRAVEL ADVANCE 8/27-8/30/ <br />TRAVEL ADVANCE 8/28-8/31/ <br />TRAVEL RECON 5/2-5/3/19 <br />400.00 <br />58,688.00 <br />16,710.00 <br />130.01 <br />95.00 <br />881.50 <br />942.47 <br />98.12 <br />8 INVOICES <br />WARRANT TOTAL 77,945.10 <br />6 <br />