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City Council Agenda and Packet 2019 01 22
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City Council Agenda and Packet 2019 01 22
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3/11/2021 2:12:30 PM
Creation date
2/1/2019 10:28:42 AM
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City Council Records
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City Council Packet
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8D6
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CCAGPKT 2019 01 22
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••:,:�. m u n is <br />• a tyler erp solution <br />01/03/2019 14:37 <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: 123118A 12/31/2018 <br />AMOUNT <br />13656 AARON DEJONG <br />10301 COLORADO COMMUNITY SHARES <br />13947 DAVID HAYES <br />14378 EMILY HOGAN <br />5255 FAMILY SUPPORT REGISTRY <br />655 FOOTHILLS UNITED WAY <br />14604 MEGAN DAVIS <br />14655 PREMIER MEMBERS CREDIT UNION <br />8 INVOICES <br />EXPENSE REPORT 12/3-12/20 <br />Payroll Run 1 - Warrant 1 <br />TRAVEL RECON 10/6-10/9/18 <br />EXPENSE <br />Payroll <br />Payroll <br />EXPENSE <br />Payroll <br />REPORT 9/11-11/15 <br />Run 1 - <br />Run 1 - <br />Warrant 1 <br />Warrant 1 <br />REPORT 4/4-12/17/ <br />Run 1 - Warrant 1 <br />90.47 <br />1,029.00 <br />43.80 <br />46.87 <br />544.18 <br />224.00 <br />484.61 <br />350.61 <br />WARRANT TOTAL 2,813.54 <br />4 <br />
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