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08/11/2016 12:20 <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: 081116 08/11/2016 <br />AMOUNT <br />4855 CENTURYLINK <br />1115 COLONIAL INSURANCE <br />14154 INTEGRA TELECOM <br />SOUTH STREET UNDERGROUNDI <br />#9711888 AUG 16 EMPLOYEE <br />AUG 16 PHONE CIRCUITS <br />11,558.98 <br />271.99 <br />929.00 <br />3 INVOICES <br />WARRANT TOTAL 12J759.97 <br />4 <br />