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11/10/2016 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: 111016 11/10/2016 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY <br />14002 KANSAS PAYMENT CENTER <br />14336 KRISTAN K WHEELER <br />99999 KEEGAN CONNOLLY <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - Warrant 1 <br />OCT 16 MUNICIPAL JUDGE SA <br />RETURNED ACH PP22 <br />311.50 <br />270.46 <br />2,348.39 <br />29.40 <br />4 INVOICES <br />WARRANT TOTAL 2,959.75 <br />