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09/08/2016 09:31 <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: 090816 09/08/2016 <br />AMOUNT <br />14303 DEEP FREEZE MECHANICAL LLC Condensing Coil Replaceme <br />14154 INTEGRA TELECOM SEP 16 PHONE CIRCUITS <br />10821 JAMMCATTS DJ ENTERTAINMENT LLC FALL FESTIVAL DJ <br />14311 JOHNSTONE SUPPLY KBN501 Pool Boiler <br />14321 MCCASLIN RETAIL LLC 994 W DILLON IMPROVE GUAR <br />3735 PETTY CASH - BARB KELLEY PETTY CASH FRONT DESK <br />3,581.61 <br />936.20 <br />425.00 <br />9,854.23 <br />38,154.00 <br />427.39 <br />6 INVOICES <br />WARRANT TOTAL 53,378.43 <br />6 <br />