Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />06/01/2017 10:40 <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: 060117 06/01/2017 <br />AMOUNT <br />13656 AARON DEJONG <br />9813 HEATHER BALSER <br />14154 INTEGRA TELECOM <br />13997 LAUREN TRICE <br />13997 LAUREN TRICE <br />9750 LEGALSHIELD <br />99999 JEFFERY ROBISON <br />99999 ALEXANDRA PICONE <br />3370 PETTY CASH - JILL SIEWERT <br />13274 ROBERT P MUCKLE <br />14276 SWEET SPOT CAFE LLC <br />TRAVEL RECON 5/21-5/24/17 <br />TRAVEL RECON 5/21-5/24/17 <br />JUN 17 PHONE CIRCUITS <br />VOLUNTEER APPRECIATION <br />VOLUNTEER APPRECIATION <br />#22554 MAY 17 EMPLOYEE PR <br />REFUND DEDUCTION CODE PP1 <br />COMPUTER LOAN <br />PETTY CASH LIBRARY <br />TRAVEL RECON 5/21-5/24/17 <br />EMPLOYEE BREAKFAST <br />217.46 <br />133.46 <br />937.00 <br />10.50 <br />52.50 <br />303.00 <br />107.91 <br />2,397.57 <br />189.63 <br />96.00 <br />1, 062.00 <br />11 INVOICES <br />WARRANT TOTAL 5,507.03 <br />5 <br />