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09/07/2017 11:38 <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: 090717 09/07/2017 <br />AMOUNT <br />13656 AARON DEJONG EXPENSE REPORT 5/3-8/17/1 <br />13703 MCDONALD FARMS ENTERPRISES INC SLUDGE REMOVAL SWTP <br />99999 REINER LUECK W -D CERTIFICATION LUECK <br />99999 THOMAS ZACZEK UTILITY REFUND 952 CLEVEL <br />99999 EVELYN KEEFE UTILITY REFUND 116 S WASH <br />13056 PAULA J KNAPEK EXPENSE REPORT 3/2/16-8/2 <br />3735 PETTY CASH - BARB KELLEY PETTY CASH FRONT DESK <br />14144 PING INC RESALE MERCHANDISE <br />64.74 <br />1,197.50 <br />55.00 <br />95.53 <br />54.36 <br />163.60 <br />386.18 <br />63.00 <br />8 INVOICES <br />WARRANT TOTAL 2,079.91 <br />5 <br />