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••:ire munis® <br />• a tyler ero solution <br />05/09/2019 10:20 <br />kreaged <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 050919 05/09/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />5255 FAMILY SUPPORT REGISTRY <br />13500 JAX INC <br />13500 JAX INC <br />12919 MARK WOZNY <br />99999 SHARON JONES-TUCK <br />99999 FIDELITY NATIONAL TITLE <br />99999 FIDELITY NATIONAL TITLE <br />MAY 19 PHONE CIRCUITS <br />Payroll Run 1 - Warrant 0 <br />WORK BOOTS WASSERMAN <br />WORK BOOTS DENNY <br />WORK BOOTS WOZNY <br />UTILITY REFUND 212 VULCAN <br />UTILITY REFUND 382 S ARTH <br />UTILITY REFUND 382 1/4 S <br />938.41 <br />567.25 <br />136.00 <br />95.20 <br />129.99 <br />158.79 <br />164.68 <br />10.45 <br />8 INVOICES <br />WARRANT TOTAL 2,200.77 <br />6 <br />