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••:,:�. m u n is <br />• a tyler erp solution <br />06/05/2019 13:17 <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: 060619 06/06/2019 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY <br />99999 CATHERINE FLETCHER <br />99999 NORBERT A MEIER <br />99999 LUC FILION <br />5178 PETTY CASH - KATHY MARTIN <br />3875 XCEL ENERGY <br />14518 ZACHARY STEINBAUGH <br />Payroll Run 1 - Warrant 0 <br />UTILITY REFUND 613 GRANT <br />UTILITY REFUND 234 SHORT <br />ACH RETURN PP11 2019 <br />CASH DRAWER CHANGE RSC & <br />APR 19 GROUP ENERGY <br />ACH RETURN PP5 2019 <br />567.25 <br />609.00 <br />603.13 <br />58.61 <br />400.00 <br />57,035.03 <br />350.00 <br />7 INVOICES <br />WARRANT TOTAL 59,623.02 <br />5 <br />