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01/10/2019 11:58 <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: 011019 01/10/2019 <br />AMOUNT <br />14154 ALLSTREAM JAN 19 PHONE CIRCUITS <br />99999 BLUE SAGE PROPERTY MANAGEMENT UTILITY REFUND 2343 DOGWO <br />14710 WELLRIGHT LLC 2019 WELLNESS PROGRAM SET <br />3 INVOICES <br />938.60 <br />68.19 <br />1, 500 . 00 <br />WARRANT TOTAL 2,506.79 <br />7 <br />