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07/24/2023 15:01 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 080123 08/01/2023 <br />AMOUNT <br />2780 KAISER LOCK & KEY SERVICE INC CABINET LOCK FOR FINANCE <br />99999 JOHN & CINDY H. WHITE MARSHALL FIRE USE TAX CR <br />99999 NUBILT RESTORATION & CONSTRUCT REFUND LIC #LSVL-003248-2 <br />13649 OVERDRIVE INC CUST ID #1100-0005 <br />670 RESOURCE CENTRAL JUNE 2023 LAWN REPL & SLO <br />14700 STONE CREEK HARDSCAPES INC Downtown Intersection Con <br />14700 STONE CREEK HARDSCAPES INC Downtown Intersection Con <br />6644 THE EAST BOULDER DITCH COMPANY 2023 ASSESSMENT <br />9804 TIMKEN MOTOR & CRANE SERVICES ACCT #10330 ANNUAL CRAN <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />39 INVOICES WARRANT TOTAL <br />25.38 <br />16,444.71 <br />116.00 <br />12.99 <br />9,204.44 <br />5,000.00 <br />5,100.00 <br />150.00 <br />2,400.00 <br />81,468.31 <br />5 <br />