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03/14/2019 11:42 <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 />1apwarrnt <br />WARRANT: 031419 03/14/2019 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 <br />99999 636 MCKINLEY AVE LLC INSURANCE DEDUCTIBLE <br />14655 PREMIER MEMBERS CREDIT UNION Payroll Run 1 - Warrant 0 <br />11094 WESTERN DISPOSAL SERVICES FEB 19 CITY TRASH SERVICE <br />3876 XCEL ENERGY NEW TRAFFIC SIGNAL 811 1/ <br />5 INVOICES <br />544.18 <br />4,814.44 <br />409.53 <br />3,018.44 <br />6, 951 .25 <br />WARRANT TOTAL 15,737.84 <br />4 <br />