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03/07/2019 11:47 <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: 030719 03/07/2019 <br />AMOUNT <br />13656 AARON DEJONG <br />14154 ALLSTREAM <br />14697 ISAIAS HUIZAR <br />99999 KEVIN BACK <br />99999 MICHAEL & CHRISTINA EISENSTEIN <br />99999 HEATHER KEATING <br />3735 PETTY CASH - KIM BAKER <br />14276 SWEET SPOT CAFE LLC <br />EXPENSE REPORT 1/30-2/28/ <br />MAR 19 PHONE CIRCUITS <br />EXPENSE REPORT 2/4-2/28/1 <br />UTILITY REFUND 402 FAIRFI <br />UTILITY REFUND 301 EAST S <br />EXPENSE REPORT 1/31/-2/27 <br />PETTY CASH FRONT DESK <br />REGIONAL COMMERCIAL BROKE <br />88.16 <br />946.69 <br />234.32 <br />121.88 <br />258.00 <br />153.70 <br />406.82 <br />750.00 <br />8 INVOICES <br />WARRANT TOTAL 2,959.57 <br />6 <br />