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••:,:�. m u n is <br />• a tyler erp solution <br />03/08/2018 11:12 <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: 030818 03/08/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />14059 BRAD AUSTIN <br />14303 DEEP FREEZE MECHANICAL LLC <br />14336 KRISTAN K WHEELER <br />99999 WESTCORE CENTENNIAL LLC <br />99999 ANNE TENGLER <br />13274 ROBERT P MUCKLE <br />MAR 18 PHONE CIRCUITS <br />EXPENSE REPORT 2/19-2/23/ <br />POOL BOILER & GAS VALVE M <br />BOULDER COUNTY JUDGES LUN <br />UTILITY REFUND 248 1/4 CE <br />UTILITY REFUND 494 W SPRU <br />TRAVEL ADVANCE 3/14-3/16/ <br />934.58 <br />179.85 <br />525.00 <br />60.58 <br />4,954.67 <br />77.95 <br />208.47 <br />7 INVOICES <br />WARRANT TOTAL 6,941.10 <br />6 <br />