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04/05/2018 10:23 <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: 040518 04/05/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />14564 GEOSPATIAL URBAN INTERFACE <br />14564 GEOSPATIAL URBAN INTERFACE <br />3735 PETTY CASH - BARB KELLEY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />APR 18 PHONE CIRCUITS <br />LLC GIS Contract Consulting S <br />LLC GIS Contract Consulting S <br />PETTY CASH FRONT DESK <br />FEB 18 GROUP ENERGY <br />MAR 18 GROUP ENERGY <br />937.72 <br />952.25 <br />1,794.00 <br />446.32 <br />65,935.88 <br />67, 482.83 <br />6 INVOICES <br />WARRANT TOTAL 137,549.00 <br />6 <br />