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08/10/2017 11:13 <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: 081017 08/10/2017 <br />AMOUNT <br />5754 BNSF RAILWAY CO <br />1115 COLONIAL INSURANCE <br />1485 CUSTOM FENCE & SUPPLY INC <br />8266 JULIE SEYDEL <br />99999 IMAM SUGIANTO <br />99999 METCO LANDSCAPE INC <br />14261 RYAN & COMPANY INC <br />11094 WESTERN DISPOSAL SERVICES <br />MODIFIED ELECTRIC PERMIT <br />#9711888 AUG 17 EMPLOYEE <br />Install Fence Gate US36 & <br />EXPENSE REPORT 7/20/17 <br />W -A EXAM SUGIANTO <br />STIPULATED MOTION HUTCHIN <br />Downtown Clay Paver Repai <br />JUL 17 CITY TRASH SERVICE <br />800.00 <br />244.15 <br />2,859.00 <br />58.32 <br />60.00 <br />41,642.00 <br />27,643.42 <br />3, 252.15 <br />8 INVOICES <br />WARRANT TOTAL 76,559.04 <br />5 <br />