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01/10/2020 12:27 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 011020 01/10/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 13470 DAVID ALDERS COMPUTER LOAN 1,622.57 <br /> 11453 MATT TRUJILLO TRAVEL ADVANCE 1/22-1/25/ 183.00 <br /> 7758 MICHAEL MILLER TRAVEL ADVANCE 1/22-1/25/ 183.00 <br /> 99999 FREDERICK BACKES UTILITY REFUND 915 CINNAM 38.25 <br /> 99999 SIMON-KRAMER PARTNERS LLC UTILITY REFUND 379 S ARTH 25.37================================================================================ <br /> 5 INVOICES WARRANT TOTAL 2,052.19================================================================================ <br />8