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07/07/2016 09:57 <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: 070716 07/07/2016 <br />AMOUNT <br />99999 ALEX KOSEL <br />WORK BOOTS KOSEL 129.33 <br />1 INVOICES <br />WARRANT TOTAL 129.33 <br />7 <br />