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••:,:�. m u n is <br />• a tyler erp solution <br />12/12/2019 11:28 <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: 121219 12/12/2019 <br />AMOUNT <br />14880 ALEXANDER THELEN <br />14880 ALEXANDER THELEN <br />12996 LOGAN HAYMORE <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />MATT FROMANDI <br />VIA TOSCANA <br />SUSAN MOONEY <br />FREDERICK BACKES <br />STEVEN KELLER <br />ROSALIND COCHRANE <br />EXPENSE REPORT 10/17/19 <br />TRAVEL RECON 11/20-11/22/ <br />MISSED OVERTIME PP25, 201 <br />WORK COAT FROMANDI <br />EMPLOYEE HOLIDAY LUNCHEON <br />UTILITY REFUND 1922 QUAIL <br />UTILITY REFUND 915 CINNAM <br />UTILITY REFUND 589 W MULB <br />UTILITY REFUND 349 CHESTN <br />34.80 <br />177.28 <br />320.00 <br />104.62 <br />3,211.95 <br />402.55 <br />43.76 <br />132.78 <br />59.35 <br />9 INVOICES <br />WARRANT TOTAL 4,487.09 <br />