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12/26/2019 11:35 <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: 122619 12/26/2019 <br />AMOUNT <br />9750 LEGALSHIELD #22554 JAN 20 EMPLOYEE PR <br />11345 SAGE AND SAVORY CATERING <br />11345 SAGE AND SAVORY CATERING <br />11345 SAGE AND SAVORY CATERING <br />11345 SAGE AND SAVORY CATERING <br />11345 SAGE AND SAVORY CATERING <br />COUNCIL DINNER 12/10/19 <br />MEET AND GREET EV CANDIDA <br />COUNCIL DINNER 11/12/19 <br />MEET AND GREET EV DIRECTO <br />LEGISLATIVE BREAKFAST 12/ <br />8442 VISION SERVICE PLAN 12 059727 0001 JAN 20 EMP <br />7 INVOICES <br />383.75 <br />283.00 <br />36.00 <br />180.00 <br />210.00 <br />288.00 <br />3, 095.47 <br />WARRANT TOTAL 4,476.22 <br />