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01/12/2017 12:46 <br />kreaged <br />ICity of Louisville, CO IP 1 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 011217 01/12/2017 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />1205 COLORADO DEPT OF REVENUE 4Q 2016 SALES TAX <br />99999 BRIAN WILCOMB UTILITY REFUND 698 W SAGE <br />3,344.00 <br />81.58 <br />2 INVOICES <br />WARRANT TOTAL 3,425.58 <br />