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••:,:�. m u n is <br />• a tyler erp solution <br />11/14/2019 10:50 <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: 111419 11/14/2019 <br />AMOUNT <br />14621 CHAD ROOT <br />99999 PEGGY S HUBBARD <br />99999 ROBERT T LEE <br />3735 PETTY CASH - TAMMY HAPPOLDT <br />14863 THE SLIDING DOOR COMPANY <br />5 INVOICES <br />EXPENSE REPORT 10/1-10/25 <br />UTILITY REFUND CLOSED ACC <br />UTILITY REFUND 715 WILDRO <br />PETTY CASH FRONT DESK <br />IT Office Glass Door Depo <br />334.08 <br />240.00 <br />124.75 <br />437.81 <br />2, 932 .34 <br />WARRANT TOTAL 4,068.98 <br />3 <br />