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02/09/2017 11:00 <br />kreaged1 <br />ICity of Louisville, CO IP 1 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 020917 02/09/2017 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />13967 ALL -WEST TROPHIES BRONZE PLAQUE CS <br />13947 DAVID HAYES TRAVEL ADVANCE 2/13-2/16/ <br />1,353.00 <br />296.00 <br />2 INVOICES <br />WARRANT TOTAL 1,649.00 <br />