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••:,:�. m u n is <br />• a tyler erp solution <br />10/17/2019 13:05 <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: 101719 10/17/2019 <br />AMOUNT <br />14773 CHRIS NEVES EXPENSE REPORT 9/29-10/9/ <br />14801 CHRISTOPHER MELENDEZ GOLF LESSONS 9/28-10/11/1 <br />13947 DAVID HAYES TRAVEL ADVANCE 10/26-10/2 <br />14048 INTERFACE COMMUNICATIONS COMPA TIMECLOCK WORKSTATION GC <br />12919 MARK WOZNY JACKET WOZNY <br />14725 REMY RODRIGUES EXPENSE REPORT 6/11-8/3/1 <br />182.12 <br />52.50 <br />479.96 <br />533.00 <br />69.99 <br />198.07 <br />6 INVOICES <br />WARRANT TOTAL 1,515.64 <br />8 <br />