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11/03/2016 11:43 <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: 110316 11/03/2016 <br />AMOUNT <br />14164 <br />14154 <br />9750 <br />14098 <br />14321 <br />99999 <br />99999 <br />99999 <br />ALPINE BANK <br />INTEGRA TELECOM <br />LEGALSHIELD <br />LUCITY INC <br />MCCASLIN RETAIL LLC <br />ELIZABETH SILVERMAN <br />PAGE SPECIALTY COMPANY <br />PROTHONOTARY OFFICE <br />SOLAR PANEL LEASE #530017 <br />NOV 16 PHONE CIRCUITS <br />#22554 OCT 16 EMPLOYEE PR <br />LUCITY SUPPORT <br />MCCASLIN BIKE LANE CONSTR <br />UTILITY REFUND 197 S BUCH <br />INSTALL MAILBOXES <br />OBTAIN PA COURT ORDER <br />5,429.18 <br />760.69 <br />286.05 <br />230.00 <br />28,945.12 <br />66.25 <br />1,360.00 <br />45.00 <br />8 INVOICES <br />WARRANT TOTAL 31,122.29 <br />6 <br />