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••:,:�. m u n is <br />• a tyler erp solution <br />01/04/2018 10:45 <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: 010418 01/04/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />99999 LAURA JASIEWICZ <br />2414 RITA GLOVA <br />14276 SWEET SPOT CAFE LLC <br />JAN 18 PHONE CIRCUITS <br />TRAVEL ADVANCE 1/9/18-1/1 <br />TRAVEL ADVANCE 1/9/18-1/1 <br />HANGOVER GOLF TOURNAMENT <br />933.74 <br />203.00 <br />212.00 <br />87.00 <br />4 INVOICES <br />WARRANT TOTAL 1,435.74 <br />5 <br />