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01/19/2017 11:35 <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: 011917 01/19/2017 <br />AMOUNT <br />14378 EMILY KROPF TRAVEL ADVANCE 1/26-1/27/ <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 <br />9813 HEATHER BALSER TRAVEL ADVANCE 1/26-1/27/ <br />14002 KANSAS PAYMENT CENTER Payroll Run 1 - Warrant 0 <br />11081 XEROX FINANCIAL SERVICES LLC JAN 17 COPIER LEASE <br />301.97 <br />100.00 <br />278.97 <br />270.46 <br />990.00 <br />5 INVOICES <br />WARRANT TOTAL 1,941.40 <br />