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09/05/2019 10:29 <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: 090519 09/05/2019 <br />AMOUNT <br />12905 EDWARD ARAGONI <br />99999 DANIEL MONTGOMERY <br />99999 JEROEN & DIANE KOORNWINDER <br />14834 PETERSON APPRAISAL COMPANY <br />11345 SAGE AND SAVORY CATERING <br />FALL FESTIVAL ENTERTAINME <br />UTILITY REFUND 116 VISTA <br />UTILITY REFUND 563 W LIND <br />RETAINER MAYHOFFER APPRAI <br />COUNCIL DINNER 8/27/19 <br />800.00 <br />164.63 <br />153.73 <br />2,500.00 <br />264.00 <br />5 INVOICES <br />WARRANT TOTAL 3,882.36 <br />5 <br />