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i• <br />'•:,:�. munis <br />a tyles ery soljtimi <br />08/03/2017 10:29 <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: 080317 08/03/2017 <br />AMOUNT <br />14154 ALLSTREAM AUG 17 PHONE CIRCUITS <br />14164 ALPINE BANK #5300089001 SOLAR PANEL L <br />13069 GLACIER CONSTRUCTION CO INC Vault Epoxy Injection <br />9750 LEGALSHIELD #22554 JUL 17 EMPLOYEE PR <br />12853 NEOGOV INSIGHT ENTERPRISE USER L <br />99999 CHRISTINE BADAR UTILITY REFUND 620 W SAND <br />938.29 <br />3,986.70 <br />5,200.00 <br />318.95 <br />4,900.00 <br />64.03 <br />6 INVOICES <br />WARRANT TOTAL 15,407.97 <br />6 <br />