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03/30/2017 10:42 <br />kreaged <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 033017 03/30/2017 <br />AMOUNT <br />14164 <br />14164 <br />10301 <br />10474 <br />14378 <br />5255 <br />655 <br />12580 <br />99999 <br />99999 <br />99999 <br />ALPINE BANK <br />ALPINE BANK <br />COLORADO COMMUNITY SHARES <br />EDDIE ROSE <br />EMILY KROPF <br />FAMILY SUPPORT REGISTRY <br />FOOTHILLS UNITED WAY <br />MALCOLM FLEMING <br />PRECAST CONCEPTS LLC <br />LYONS GADDIS KAHN HALL JEFFERS <br />FLOYD S JAMES <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />TULIP TWIST DJ SERVICES 4 <br />EXPENSE <br />Payroll <br />Payroll <br />REPORT 1/24-3/21/ <br />Run 1 - Warrant 0 <br />Run 1 - Warrant 0 <br />TRAVEL RECON 3/1-3/3/17 <br />REFUND SALES TAX EXEMPT B <br />REFUND SALES TAX OVERPAYM <br />UTILITY REFUND 1612 LONGS <br />4,050.73 <br />5,429.18 <br />1,015.44 <br />200.00 <br />136.43 <br />100.00 <br />420.00 <br />186.75 <br />4,327.00 <br />14.00 <br />25.00 <br />11 INVOICES <br />WARRANT TOTAL 15,904.53 <br />4 <br />