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04/09/2020 09:47 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 040920 <br />P 1 <br />apwarrnt <br />04/09/2020 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />APR 20 <br />PHONE CURCUITS <br />946.44 <br />14901 <br />ARICK RINALDO <br />REFRIGERATION REPAIR GOLF <br />2,300.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant 0 <br />312.49 <br />99999 <br />8Z TITLE <br />UTILITY <br />REFUND 1852 CALLA <br />64.17 <br />99999 <br />HUNTERS RIDGE HOA <br />UTILITY <br />REFUND 289 PHEASA <br />364.37 <br />11125 <br />TERRACON CONSULTANTS INC <br />MONITOR <br />INCLINOMETER&PIEZ <br />825.00 <br />-------------------------------------------------------------------------------- <br />6 INVOICES <br />WARRANT TOTAL <br />4�812.47 <br />