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10/09/2018 14:54 <br />kreaged <br />(City 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: 100918 10/09/2018 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY <br />14022 JON HARMAN <br />14632 KRISTEN BODINE <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />MATTHEW WILLFORD <br />ISAIAS HUIZAR <br />JENNIFER BURKE <br />LACI BYERS <br />MARC DENNY <br />5178 PETTY CASH LRC - KATHY MARTIN <br />14655 PREMIER MEMBERS CREDIT UNION <br />14065 <br />14065 <br />14065 <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />11094 WESTERN DISPOSAL SERVICES <br />14518 ZACHARY STEINBAUGH <br />Payroll Run 1 - Warrant 1 <br />EXPENSE REPORT 9/29/18 <br />EXPENSE REPORT 9/21-9/24/ <br />EXPENSE REPORT 8/2-9/27/1 <br />EXPENSE REPORT 9/1-9/28/1 <br />EXPENSE REPORT 9/12-9/25/ <br />UTILITY REFUND 517 LINCOL <br />INDUSTRIAL WW D CERTIFICA <br />PETTY CASH RSC <br />Payroll Run 1 - Warrant 1 <br />Tyler ERP Continuing Impl <br />Tyler ERP Continuing Impl <br />Tyler ERP Continuing Impl <br />SEP 18 CITY TRASH SERVICE <br />INDUSTRIAL C LICENSE STEI <br />544.18 <br />65.40 <br />58.32 <br />377.69 <br />506.86 <br />56.24 <br />504.23 <br />55.00 <br />389.45 <br />356.89 <br />8,500.00 <br />1,569.75 <br />5,939.18 <br />2,870.11 <br />55.00 <br />15 INVOICES <br />WARRANT TOTAL 21,848.30 <br />