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••:,:�. m u n is <br />• a tyler erp solution <br />11/15/2018 11:00 <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: 111518 11/15/2018 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />1280 COLORADO STATE TREASURER <br />99999 ERIK HAUGE <br />99999 LINDSAY HUTH <br />99999 KRISTA KOUNTZ <br />99999 JENNIE KENNEY <br />9150 PETTY CASH - DAVID BARIL <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />9 INVOICES <br />#9711888 NOV 18 EMPLOYEE <br />132653-00-6-183 UNEMPLOYM <br />UTILITY REFUND 323 S HOOV <br />EXPENSE REPORT 10/12-10/2 <br />EXPENSE REPORT 10/12/18 <br />EXPENSE REPORT 11/5-11/6/ <br />CHANGE FOR 2 CASH DRAWERS <br />OCT 18 RESIDENTIAL TRASH <br />OCT 18 CITY TRASH SERVICE <br />201.52 <br />2,881.00 <br />110.88 <br />52.10 <br />13.19 <br />137.82 <br />413.45 <br />125,517.21 <br />1,414.45 <br />WARRANT TOTAL 132,741.62 <br />8 <br />