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••:,:�. m u n is <br />• a tyler erp solution <br />09/06/2018 11:44 <br />kreaged <br />(City 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: 090618 09/06/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />14654 AYYEKA INC <br />2475 HILL PETROLEUM <br />11581 KATHLEEN LORENZO <br />SEP 18 PHONE CIRCUITS <br />PRESSURE DATA LOGGER <br />UNLEADED & BIODIESEL FUEL <br />EXPENSE REPORT 8/27-8/29/ <br />938.15 <br />2,499.85 <br />17,898.46 <br />67.35 <br />4 INVOICES <br />WARRANT TOTAL 21,403.81 <br />6 <br />