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••:,:�. m u n is <br />• a tyler erp solution <br />10/05/2017 11:04 <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: 100517 10/05/2017 <br />AMOUNT <br />14154 ALLSTREAM <br />5754 BNSF RAILWAY CO <br />13880 CAMERON FOWLKES <br />13947 DAVID HAYES <br />14378 EMILY KROPF <br />14501 J RAMOS ASSOCIATES LLC <br />99999 DANIEL OLVEY <br />OCT 17 PHONE CIRCUITS <br />South St Underpass BNSF I <br />EXPENSE REPORT 9/19-10/2/ <br />TRAVEL ADVANCE 10/21-10/2 <br />EXPENSE REPORT 6/12-6/23/ <br />CITY MANAGER RECRUITMENT <br />WATER C CERTIFICATE OLVEY <br />935.27 <br />17,558.00 <br />122.38 <br />313.00 <br />107.54 <br />7,500.00 <br />55.00 <br />7 INVOICES <br />WARRANT TOTAL 26,591.19 <br />5 <br />