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01/19/2017 11:27 <br />kreaged <br />ICity of Louisville, CO IP 1 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123116C 12/31/2016 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />5178 PETTY CASH LRC - KATHY MARTIN PETTY CASH RSC <br />11094 WESTERN DISPOSAL SERVICES DEC 16 RESIDENTIAL TRASH <br />48.33 <br />118_,311.82 <br />2 INVOICES <br />WARRANT TOTAL 118,360.15 <br />