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••:,:�. m u n is <br />• a tyler erp solution <br />02/07/2019 11:22 <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: 020719 02/07/2019 <br />AMOUNT <br />13880 CAMERON FOWLKES <br />1280 COLORADO STATE TREASURER <br />14697 ISAIAS HUIZAR <br />14439 JESSICA SCHWARTZ <br />12996 LOGAN HAYMORE <br />99999 JOHN AND IRENE RAY <br />99999 ADVANCED EXTERIORS INC <br />14668 SELEX ES INC <br />8 INVOICES <br />COMPUTER LOAN <br />132653-00-6-184 UNEMPLOYM <br />EXPENSE REPORT 1/7-2/1/19 <br />TRAVEL RECON 1/25-1/28/19 <br />COMPUTER LOAN <br />INSURANCE DEDUCTIBLE <br />PERMIT REFUND 374 SPRUCE <br />Automated License Plate R <br />514.49 <br />3,664.00 <br />219.24 <br />1,280.87 <br />749.99 <br />1,899.16 <br />771.91 <br />21, 195.00 <br />WARRANT TOTAL 311,294.66 <br />5 <br />