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04/07/2017 09:26 City of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 040717 04/07/2017 <br />AMOUNT <br />13656 AARON DEJONG <br />14419 ANGELA SAVINO <br />13370 CRIBARI LAW FIRM, PC <br />14154 INTEGRA TELECOM <br />9750 LEGALSHIELD <br />12919 MARK WOZNY <br />10884 WORD OF MOUTH CATERING INC <br />EXPENSE REPORT 1/17-3/31/ <br />EXPENSE REPORT 2/23-3/21/ <br />PROSECUTING ATTORNEY <br />APR 17 PHONE CIRCUITS <br />#22554 MAR 17 EMPLOYEE PR <br />WORK BOOTS WOZNEY <br />SR MEAL PROGRAM 3113-3124 <br />163.27 <br />68.00 <br />3,599.50 <br />938.48 <br />287.05 <br />129.99 <br />3_,030.50 <br />7 INVOICES <br />WARRANT TOTAL 8,216.79 <br />5 <br />