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••:,:�. m u n is <br />• a tyler erp solution <br />06/08/2017 10:21 <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: 060817 06/08/2017 <br />AMOUNT <br />5754 BNSF RAILWAY CO <br />14444 BORENSTEIN & ASSOCIATES LLC <br />14303 DEEP FREEZE MECHANICAL LLC <br />14303 DEEP FREEZE MECHANICAL LLC <br />14303 DEEP FREEZE MECHANICAL LLC <br />14303 DEEP FREEZE MECHANICAL LLC <br />5255 FAMILY SUPPORT REGISTRY <br />99999 IMAM SUGIANTO <br />3735 PETTY CASH - BARB KELLEY <br />14260 REBECCA WERTZ <br />SOUTH ST IRRIGATION PERMI <br />Payroll Run 1 - Warrant 0 <br />BOILER REPAIR RSC <br />BOILER REPAIR MSP <br />BOILER REPAIR MSP <br />INSTALL EVAPORATIVE COOLE <br />Payroll Run 1 - Warrant 0 <br />WTR A TESTING FEES SUGIAN <br />PETTY CASH FRONT DESK <br />TRAVEL RECON 5/9-5/11/17 <br />800.00 <br />370.03 <br />725.00 <br />625.00 <br />625.00 <br />275.00 <br />311.50 <br />95.00 <br />392.93 <br />578.46 <br />10 INVOICES <br />WARRANT TOTAL 4,797.92 <br />6 <br />