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08/09/2018 10:49 <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: 080918 08/09/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />10329 COLORADO DEPT OF HUMAN SERVICE <br />14378 EMILY HOGAN <br />99999 SANDRA BAINE <br />99999 TERRELL PHILLIPS <br />3735 PETTY CASH - BARB KELLEY <br />13673 STERLING TALENT SOLUTIONS <br />11094 WESTERN DISPOSAL SERVICES <br />8 INVOICES <br />AUG 18 PHONE CIRCUITS <br />STATE PRESCHOOL LICENSE F <br />EXPENSE REPORT 7/27-8/2/1 <br />REPAIR DAMAGED SPRINKLERS <br />WW TREATMENT EXAM REVIEW <br />PETTY CASH FRONT DESK <br />BACKGROUND CHECKS <br />JUL 18 CITY TRASH SERVICE <br />942.79 <br />62.00 <br />105.73 <br />122.00 <br />199.99 <br />392.10 <br />477.08 <br />1,002.96 <br />WARRANT TOTAL 5,304.65 <br />5 <br />