Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />08/18/2017 09:31 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 081817 08/18/2017 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />13500 JAX INC <br />13500 JAX INC <br />13500 JAX INC <br />13500 JAX INC <br />13500 JAX INC <br />14336 KRISTAN K WHEELER <br />99999 <br />13986 <br />13986 <br />13986 <br />13986 <br />14276 <br />14276 <br />14102 <br />11094 <br />11081 <br />KENNETH FROST <br />OPEN MEDIA <br />OPEN MEDIA <br />OPEN MEDIA <br />OPEN MEDIA <br />SWEET SPOT <br />SWEET SPOT <br />FOUNDATION <br />FOUNDATION <br />FOUNDATION <br />FOUNDATION <br />CAFE LLC <br />CAFE LLC <br />WELLS FARGO FINANCIAL LEASING <br />WESTERN DISPOSAL SERVICES <br />XEROX FINANCIAL SERVICES LLC <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />REMCO PUMP WWTP <br />SAFETY BOOTS LUECK <br />SAFETY BOOTS CHRISTENSEN <br />HOSE REMNANT WTP <br />GROUNDS EQUIPMENT WWTP <br />AUG 17 MUNICIPAL JUDGE SE <br />UTILITY REFUND 105 FAIRFI <br />MAY 17 WEB STREAM SERVICE <br />JUN 17 WEB STREAM SERVICE <br />JUL 17 WEB STREAM SERVICE <br />AUG 17 WEB STREAM SERVICE <br />IMPERIAL MEMBERSHIP F&B K <br />ICE MACHINE REPAIR GCC <br />SEP 17 GOLF EQUIPMENT LEA <br />JUL 17 RESIDENTIAL TRASH <br />AUG 17 COPIER LEASE <br />211.50 <br />293.00 <br />83.97 <br />50.00 <br />44.99 <br />13.48 <br />160.20 <br />2,600.00 <br />262.73 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />100.00 <br />272.50 <br />9,138.96 <br />119,573.06 <br />990.00 <br />18 INVOICES <br />WARRANT TOTAL 135_3794.39 <br />6 <br />