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12/08/2016 11:24 <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: 120816 12/08/2016 <br />AMOUNT <br />5754 BNSF RAILWAY CO <br />5754 BNSF RAILWAY CO <br />5255 FAMILY SUPPORT REGISTRY <br />14154 INTEGRA TELECOM <br />14002 KANSAS PAYMENT CENTER <br />99999 WILLIAM MADURA <br />99999 THOA PHAM <br />99999 THOA PHAM <br />99999 RICHARD SEAN LAMBORNE <br />3370 PETTY CASH - JILL SIEWERT <br />SOUTH ST IRRIGATION PERMI <br />SOUTH ST ELECTRIC PERMIT <br />Payroll Run 1 - Warrant 1 <br />DEC 16 PHONE CIRCUITS <br />Payroll Run 1 - Warrant 1 <br />REFUND RETURNED ACH PP24 <br />WW -D ONLINE EXAM THOA <br />WW -D CERTIFICATE PHAM <br />COMPUTER LOAN <br />PETTY CASH LIBRARY <br />775.00 <br />775.00 <br />311.50 <br />944.03 <br />270.46 <br />23.90 <br />35.00 <br />55.00 <br />2,421.30 <br />142.46 <br />10 INVOICES <br />WARRANT TOTAL 5,753.65 <br />