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<br /> <br /> <br />03/05/2020 11:14 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> <br /> <br /> <br />CASH ACCOUNT:001000 101001 WARRANT:030520 03/05/2020 <br /> <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> <br /> 14154 ALLSTREAM MAR 20 PHONE CIRCUITS 941.04 <br /> <br /> 14901 ARICK RINALDO SWEET SPOT VENT HOOD REPA 550.00 <br /> <br /> 14921 ASHLEY STOLZMANN TRAVEL ADVANCE 3/10-3/13/ 304.75 <br /> <br /> 14712 GOLF GENIUS SOFTWARE LLC 2020 Golf Genius Subscrip 2,700.00 <br /> <br /> 14604 MEGAN DAVIS TRAVEL ADVANCE 3/10-3/13/ 304.75 <br /> <br /> 3735 PETTY CASH - TAMMY HAPPOLDT PETTY CASH FRONT DESK 292.53================================================================================ <br /> 6 INVOICES WARRANT TOTAL 5,093.07================================================================================ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />5