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03/19/2021 12:22 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 031921 03/19/2021 <br />AMOUNT <br />14854 <br />JOHN E REID AND ASSOCIATES INC <br />4 DAY TRAINING DIGIOVANNI <br />795.00 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />LUMEN SUBSCRIPTION 1/21-1 <br />3,605.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 3/11-3/17 <br />3,407.98 <br />13790 <br />ZAYO GROUP LLC <br />MAR 21 INTERNET SERVICES <br />11500.00 <br />4 INVOICES <br />WARRANT TOTAL <br />91307.H <br />0 <br />0 <br />