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••:,:�. m u n is <br />• a tyler erp solution <br />12/14/2017 10:33 <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: 121417 12/14/2017 <br />AMOUNT <br />14499 3BRANCH PRODUCTS INC <br />99999 KEITH RIESBERG <br />99999 MATT FULTON <br />5178 PETTY CASH LRC - <br />5178 PETTY CASH LRC - <br />KATHY <br />KATHY <br />MARTIN <br />MARTIN <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />11081 XEROX FINANCIAL SERVICES LLC <br />LEGO Discovery Table <br />CITY MANAGER CANDIDATE IN <br />CITY MANAGER CANDIDATE IN <br />PETTY CASH RSC <br />PETTY CASH RSC <br />OCT 17 CITY TRASH SERVICE <br />NOV 17 CITY TRASH SERVICE <br />DEC 17 COPIER LEASE <br />4,164.17 <br />608.94 <br />987.52 <br />348.62 <br />27.29 <br />3,027.60 <br />2,506.35 <br />990.00 <br />8 INVOICES <br />WARRANT TOTAL 12,660.49 <br />4 <br />