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01/24/2019 14:09 <br />kreaged <br />(City 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: 123118E 01/24/2019 <br />AMOUNT <br />14719 INTECONNEX INC SECURITY IMPROVEMENTS CH <br />14719 INTECONNEX INC SECURITY IMPROVEMENTS CH <br />11094 WESTERN DISPOSAL SERVICES <br />3 INVOICES <br />8,148.82 <br />1,798.47 <br />DEC 18 RESIDENTIAL TRASH 124,361.23 <br />WARRANT TOTAL 134,308.52 <br />