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01/05/2017 16:12 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />IP 1 <br />Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123116 12/31/2016 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />10301 COLORADO COMMUNITY SHARES <br />14378 EMILY KROPF <br />5255 FAMILY SUPPORT REGISTRY <br />655 FOOTHILLS UNITED WAY <br />14002 KANSAS PAYMENT CENTER <br />99999 BLAIR WILLCOX <br />Payroll Run 1 - Warrant 1 <br />EXPENSE REPORT 12/9-12/16 <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - Warrant 1 <br />UB REFUND 1012 LINCOLN AV <br />864.12 <br />74.52 <br />100.00 <br />455.00 <br />270.46 <br />436.70 <br />6 INVOICES <br />WARRANT TOTAL 2_,200.80 <br />5 <br />