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••:,:�. m u n is <br />• a tyler erp solution <br />05/04/2017 13:27 <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: 050417 05/04/2017 <br />AMOUNT <br />13370 CRIBARI LAW FIRM, PC <br />14154 INTEGRA TELECOM <br />11533 KROB LAW OFFICE LLC <br />9750 LEGALSHIELD <br />99999 DELO APARTMENTS LLC <br />14425 PUBLIC TECHNOLOGY INSTITUTE <br />14424 RAGNASOFT INC <br />PROSECUTING ATTORNEY <br />MAY 17 PHONE CIRCUITS <br />ETHICS TRAINING <br />#22554 APR 17 EMPLOYEE PR <br />REFUND IMPACT FEE OVERPAY <br />Chris Neves CGCIO Trainin <br />PLANIT SCHEDULING SOFTWAR <br />3,099.25 <br />933.97 <br />2,100.00 <br />287.05 <br />108,995.79 <br />3,800.00 <br />1, 885.00 <br />7 INVOICES <br />WARRANT TOTAL 121,101.06 <br />6 <br />