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03/12/2020 11:48 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 031220 03/12/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 5754 BNSF RAILWAY COMPANY ROADWAY SURFACING AGREEME 633.00 <br /> 14621 CHAD ROOT EXPENSE REPORT 1/27-2/14/ 198.95 <br /> 14621 CHAD ROOT EXPENSE REPORT 2/18-3/14/ 203.55 <br /> 1115 COLONIAL LIFE INSURANCE #9711888 MAR 20 EMPLOYEE 173.68 <br /> 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 312.49 <br /> 2475 HILL PETROLEUM 2020 Fuel Purchase 8,497.75 <br /> 2475 HILL PETROLEUM 2020 Fuel Purchase 5,703.84 <br /> 99999 BUY OUT COMPANY LLLP UTILITY REFUND 364 GORHAM 89.24 <br /> 99999 GEN 3 HOMES LLC UTILITY REFUND 721 LAFARG 53.89 <br /> 99999 T-SQUARE DESIGNS INC DRAINAGE IMPROVEMENT DEPO 5,000.00 <br /> 5178 PETTY CASH - KATHY MARTIN PETTY CASH RSC 316.76================================================================================ <br /> 11 INVOICES WARRANT TOTAL 21,183.15================================================================================ <br />3