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07/07/2016 10:54 <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: 070116 07/07/2016 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 481.96 <br />14246 MANAGER OF FINANCE Payroll Run 1 - Warrant 0 36.73 <br />14277 MIDLAND FUNDING LLC Payroll Run 1 - Warrant 0 275.33 <br />3 INVOICES WARRANT TOTAL 794.02 <br />6 <br />