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10/05/2018 11:57 <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: 100518 10/05/2018 <br />AMOUNT <br />9150 PETTY CASH - DAVID BARIL <br />REPLACE 2 CASH DRAWERS GC 400.00 <br />1 INVOICES <br />WARRANT TOTAL 400.00 <br />6 <br />