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09/22/2016 11:14 <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 />1apwarrnt <br />WARRANT: 092216 09/22/2016 <br />AMOUNT <br />9813 <br />13778 <br />13778 <br />13778 <br />13778 <br />13778 <br />HEATHER BALSER <br />INVISION GIS <br />INVISION GIS <br />INVISION GIS <br />INVISION GIS <br />INVISION GIS <br />LLC <br />LLC <br />LLC <br />LLC <br />LLC <br />3370 PETTY CASH - JILL SIEWERT <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />TRAVEL ADVANCE 9/25-9/28/ <br />LUCITY SOFTWARE <br />Invision GIS Professional <br />Invision GIS Professional <br />Invision GIS Professional <br />Invision GIS Professional <br />PETTY CASH LIBRARY <br />AUG 16 FLASHERS <br />AUG 16 TRAFFIC LIGHTS <br />AUG 16 STREET LIGHTS <br />192.00 <br />133.75 <br />7,113.75 <br />8,691.25 <br />4,775.00 <br />7,523.75 <br />138.96 <br />6.01 <br />1,317.63 <br />44,018.56 <br />10 INVOICES <br />WARRANT TOTAL 73,910.66 <br />5 <br />