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08/22/2019 10:23 <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: 082219 08/22/2019 <br />AMOUNT <br />14801 CHRISTOPHER MELENDEZ <br />14801 CHRISTOPHER MELENDEZ <br />14829 HOLLROCK ENGINEERING INC <br />11061 MOUNTAIN PEAK CONTROLS INC <br />99999 LAND TITLE GUARANTEE COMPANY <br />99999 NORTH AMERICAN TITLE COMPANY <br />99999 HERITAGE TITLE COMPANY <br />99999 CHRIS HUMPHREYS <br />3735 PETTY CASH - TAMMY HAPPOLDT <br />11094 WESTERN DISPOSAL SERVICES <br />10 INVOICES <br />GOLF LESSONS 8/3-8/16/19 <br />GOLF LESSONS 7/20-8/2/19 <br />Range Ball Washer <br />CTC LIFT STATION FLOAT SW <br />UTILITY REFUND 1186 N FRA <br />UTILITY REFUND 101 S FILL <br />UTILITY REFUND 256 S JEFF <br />TRAVEL RECON 7/21-7/24/19 <br />PETTY CASH FRONT DESK <br />JUL 19 RESIDENTIAL TRASH <br />918.40 <br />210.00 <br />3,050.50 <br />247.37 <br />79.80 <br />108.34 <br />86.64 <br />220.00 <br />394.55 <br />128, 737 .25 <br />WARRANT TOTAL 134,052.85 <br />5 <br />