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12/28/2016 13:57 <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: 010317 01/03/2017 <br />AMOUNT <br />1250 COLORADO MUNICIPAL LEAGUE 2017 CML MEMBERSHIP DUES <br />9429 ICMA 2017 ICMA MEMBERSHIP BALS <br />6559 METRO CITY & COUNTY MANAGEMENT 2017 MCCMA MEMBERSHIPS <br />14370 NORTHWESTERN UNIVERSITY ONLINE POLICE STAFF & CO <br />18,745.00 <br />1,024.00 <br />225.00 <br />4_,000.00 <br />4 INVOICES <br />WARRANT TOTAL 23,994.00 <br />12 <br />