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01/30/2020 11:07 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 123119 <br />P 1 <br />apwarrnt <br />12/31/2019 <br />AMOUNT <br />3370 PETTY CASH <br />- JILL SIEWERT <br />PETTY CASH LIBRARY <br />137.10 <br />5178 PETTY CASH <br />- KATHY MARTIN <br />PETTY CASH RSC <br />93.91 <br />2 <br />-------------------------------------------------------------------------------- <br />INVOICES <br />WARRANT TOTAL <br />231.01 <br />61 <br />