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City Council Agenda and Packet 2020 02 04
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City Council Agenda and Packet 2020 02 04
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Last modified
6/8/2021 10:58:52 AM
Creation date
4/8/2020 11:26:48 AM
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Template:
City Council Records
Meeting Date
2/4/2020
Doc Type
City Council Packet
Original Hardcopy Storage
9A4
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01/16/2020 11:08 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 011620 01/16/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 5754 BNSF RAILWAY COMPANY ROADWAY SURFACING APPLICA 800.00 <br /> 1115 COLONIAL LIFE INSURANCE #9711888 JAN 20 EMPLOYEE 173.68 <br /> 1205 COLORADO DEPT OF REVENUE 4Q 2019 SALES TAX ACCT 01 2,448.35 <br /> 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 312.49 <br /> 99999 ELIZABETH REINTHAL RETURNED ACH PP01, 2020 116.56 <br /> 99999 NORM MERLO TRAVEL ADVANCE 1/26-2/1/2 428.50================================================================================ <br /> 6 INVOICES WARRANT TOTAL 4,279.58================================================================================ <br />5
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