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09/01/2016 09:06 <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: 090116 09/01/2016 <br />AMOUNT <br />14164 <br />14167 <br />5255 <br />13817 <br />14002 <br />9750 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />5178 <br />ALPINE BANK <br />CORY PETERSON <br />FAMILY SUPPORT REGISTRY <br />ISRAEL ALVARADO <br />KANSAS PAYMENT CENTER <br />LEGALSHIELD <br />RICHARD WASSERMAN <br />BENJAMIN REESE <br />PETER BRANDAUER <br />FIDELITY NATIONAL TITLE <br />LAND TITLE GUARANTEE <br />READE SCHUMANN <br />COMMUNITY SOLAR PANEL LEA <br />AWWA CONF REG <br />Payroll Run 1 <br />FALL FESTIVAL <br />Payroll Run 1 <br />#22554 AUG 16 <br />PETERSON <br />- Warrant 0 <br />DJ SERVICES <br />- Warrant 0 <br />EMPLOYEE PR <br />WWC CERTIFICATION WASSERM <br />UTILITY REFUND 705 GRANT <br />UTILITY REFUND 386 EISENH <br />CO UTILITY REFUND 976 ARAPAH <br />UTILITY REFUND 1029 TURNB <br />UTILITY REFUND 673 COLUMB <br />PETTY CASH LRC - KATHY MARTIN <br />PETTY CASH RSC <br />3,986.70 <br />250.00 <br />211.50 <br />200.00 <br />270.46 <br />286.05 <br />55.00 <br />57.22 <br />66.38 <br />87.29 <br />82.23 <br />138.95 <br />352.42 <br />13 INVOICES <br />WARRANT TOTAL 6_,044.20 <br />5 <br />