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08/02/2019 16:29 <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: 080219 08/02/2019 <br />AMOUNT <br />9105 POSTMASTER <br />1 INVOICES <br />City Newsletter Postage 3,416.00 <br />WARRANT TOTAL 3,416.00 <br />5 <br />