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••:,:�. m u n is <br />• a tyler erp solution <br />11/07/2019 10:05 <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: 110719 11/07/2019 <br />AMOUNT <br />9524 CITY OF BOULDER <br />5255 FAMILY SUPPORT REGISTRY <br />14768 MOJOS CLEANING SERVICES INC <br />99999 ALEXIS KARNAUSKAS <br />99999 ELOY YANEZ & DIANE ASTLEY <br />99999 ANDREW BLANKENSHIP <br />99999 JEFF OWENS <br />99999 NICK OWENS <br />9105 POSTMASTER <br />5115 WL CONTRACTORS INC <br />10 INVOICES <br />2019 US 36 MCC LOBBYISTS <br />Payroll Run 1 - Warrant 1 <br />OCT 19 PARKS JANITORIAL S <br />UTILITY REFUND 580 WILDRO <br />UTILITY REFUND 475 MUIRFI <br />RETURNED ACH PP22, 2019 <br />BOOT REIMBURSEMENT J OWEN <br />BOOT REIMBURSEMENT <br />City Newsletter Postage <br />Install Polara Audible Pe <br />6,510.00 <br />312.49 <br />3,150.00 <br />126.31 <br />126.76 <br />35.74 <br />98.00 <br />50.00 <br />3,416.00 <br />9_,340.00 <br />WARRANT TOTAL 23,165.30 <br />5 <br />