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01/06/2017 09:36 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />IP 1 <br />Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 010617 01/06/2017 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />14154 INTEGRA TELECOM JAN 17 PHONE CIRCUITS <br />99999 HERBERT HARVEY RETURNED ACH PP26 2016 <br />945.56 <br />100.00 <br />2 INVOICES <br />WARRANT TOTAL 1,045.56 <br />6 <br />