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10/20/2016 10:15 <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: 102016 10/20/2016 <br />AMOUNT <br />2296 AMANDA PERERA <br />1205 COLORADO DEPT OF REVENUE <br />9813 HEATHER BALSER <br />99999 CSC LEASING COMPANY <br />99999 FIDELITY NATIONAL TITLE <br />3875 XCEL ENERGY <br />COMPUTER LOAN <br />3Q 2016 SALES TAX <br />TRAVEL RECON 9/25-9/28/16 <br />REFUND SALES TAX <br />UTILITY REFUND 1685 BOXEL <br />SEP 16 SPRINKLERS <br />923.16 <br />9,068.00 <br />141.17 <br />65.00 <br />451.83 <br />106.30 <br />6 INVOICES <br />WARRANT TOTAL 101,755.46 <br />