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10/31/2019 12:01 <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: 103119 10/31/2019 <br />AMOUNT <br />14154 ALLSTREAM NOV 19 PHONE CIRCUITS <br />14164 ALPINE BANK #5300177601 SOLAR PANEL L <br />14164 ALPINE BANK #5300089001 SOLAR PANEL L <br />1505 DPC INDUSTRIES INC SODIUM BICARBONATE & HYPO <br />14543 KUBWATER RESOURCES INC WWTP Polymer <br />14543 KUBWATER RESOURCES INC WWTP Polymer <br />9750 LEGALSHIELD #22554 NOV 19 EMPLOYEE PR <br />12853 NEOGOV INSIGHT ENTERPRISE USER L <br />99999 FIRST AMERICAN TITLE UTILITY REFUND 1942 PATTI <br />99999 JOCELYN BRINK WORK BOOTS & JACKET BRINK <br />99999 TREVOR DEPEW WORK BOOTS & JACKET DEPEW <br />5178 PETTY CASH - KATHY MARTIN PETTY CASH RSC <br />938.34 <br />5,429.18 <br />3,729.33 <br />2,144.48 <br />9,148.27 <br />6,098.85 <br />383.75 <br />1,880.45 <br />61.32 <br />259.99 <br />275.98 <br />353.92 <br />12 INVOICES <br />WARRANT TOTAL 30,703.86 <br />4 <br />