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11/29/2018 10:29 <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: 112918 11/29/2018 <br />AMOUNT <br />14164 ALPINE BANK <br />14621 CHAD ROOT <br />11524 KATHLEEN HIX <br />99999 ISAIAS HUIZAR <br />5178 PETTY CASH LRC - KATHY MARTIN <br />#5300177601 SOLAR PANEL L <br />EXPENSE REPORT 10/22-11/9 <br />PROS DIRECTOR RECRUITMENT <br />EXPENSE REPORT 10/27-11/9 <br />PETTY CASH RSC <br />5,429.18 <br />100.82 <br />82.37 <br />271.93 <br />138.87 <br />5 INVOICES <br />WARRANT TOTAL 6,023.17 <br />3 <br />