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••:,:�. m u n is <br />• a tyler erp solution <br />07/11/2019 10:21 <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: 071119 07/11/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />1115 COLONIAL LIFE INSURANCE <br />1205 COLORADO DEPT OF REVENUE <br />14697 ISAIAS HUIZAR <br />99999 <br />99999 <br />99999 <br />99999 <br />THOMAS SNIEGOWSKI <br />LINDSAY HUTH <br />LAND TITLE <br />HERITAGE TITLE COMPANY <br />JUL 19 PHONE CIRCUITS <br />#9711888 JUL 19 EMPLOYEE <br />2Q 2019 SALES TAX ACCT 01 <br />EXPENSE REPORT 6/10-6/27/ <br />UTILITY REFUND 142 FAIRFI <br />EXPENSE REPORT 5/13-6/21/ <br />UTILITY REFUND 182 CHERRY <br />UTILITY REFUND 2150 DOGWO <br />940.78 <br />173.68 <br />1,236.73 <br />292.32 <br />74.96 <br />50.40 <br />131.08 <br />63.69 <br />8 INVOICES <br />WARRANT TOTAL 2,963.64 <br />5 <br />