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11/02/2017 11:02 <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: 110217 11/02/2017 <br />AMOUNT <br />14154 <br />14419 <br />14378 <br />12992 <br />9750 <br />99999 <br />99999 <br />9105 <br />14514 <br />ALLSTREAM <br />ANGELA SAVINO <br />EMILY KROPF <br />ERIK JOE STEVENS <br />LEGALSHIELD <br />JAMES & LISA MAXWELL <br />MICHAEL W REETZ <br />POSTMASTER <br />ROBERT ZUCCARO <br />NOV 17 PHONE CIRCUITS <br />EXPENSE REPORT 9/20-10/20 <br />TRAVEL RECON 10/22-10/25/ <br />TRAVEL ADVANCE 11/7-11/12 <br />#22554 OCT 17 EMPLOYEE PR <br />UTILITY REFUND 233 JACKSO <br />UTILITY REFUND 844 TRAIL <br />DEC 17 NEWSLETTER MAILING <br />EXPENSE REPORT 10/3-10/7/ <br />935.28 <br />52.44 <br />229.38 <br />380.00 <br />334.90 <br />2,393.58 <br />40.34 <br />2,855.80 <br />368.08 <br />9 INVOICES <br />WARRANT TOTAL 7,589.80 <br />4 <br />