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••:,:�. m u n is <br />• a tyler erp solution <br />06/29/2017 10:38 <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: 062917 06/29/2017 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />13537 AMY LUMMUS <br />5492 BOULDER CONCERT BAND INC <br />14455 CHAPMAN MEDIA CONSULTANTS <br />9750 LEGALSHIELD <br />99999 BANLEACO <br />99999 ALEXA FLORES <br />14458 REBEL TOOLS AND EQUIPMENT <br />11631 SUSAN MEYLOR <br />14094 ZANY ENTERTAINMENTS <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />JULY 4TH HENNA PAINTING <br />JULY 4TH MUSIC SERVICES <br />HPC VIDEO <br />#22554 JUN 17 EMPLOYEE PR <br />REFUND SALES TAX <br />COMPUTER LOAN <br />LLC DIAGNOSTIC SCANNER FLEET <br />JULY 4TH FACE PAINTING <br />JULY 4TH BALLOON TWISTING <br />5,429.18 <br />4,050.73 <br />250.00 <br />900.00 <br />1,750.00 <br />318.95 <br />82.00 <br />2,249.00 <br />2,300.00 <br />510.00 <br />360.00 <br />11 INVOICES <br />WARRANT TOTAL 18_3199.86 <br />6 <br />