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02/01/2018 10:41 <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: 020118 02/01/2018 <br />AMOUNT <br />14154 ALLSTREAM FEB 18 PHONE CIRCUITS <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 <br />9710 INDUSTRIAL CHEMICALS CORP Sodium Silicate SWTP <br />14454 JAMES M JOHNSON Payroll Run 1 - Warrant 0 <br />9750 LEGALSHIELD #22554 JAN 18 EMPLOYEE PR <br />14442 THOA PHAM WTR C CERTIFICATE PHAM <br />13790 ZAYO GROUP LLC JAN 18 INTERNET SERVICE <br />954.04 <br />231.69 <br />10,335.74 <br />293.00 <br />319.95 <br />55.00 <br />783.00 <br />7 INVOICES <br />WARRANT TOTAL 12,972.42 <br />7 <br />