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11/18/2016 09:17 <br />kreaged <br />ICity of Louisville, CO IP 1 <br />DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 111816 11/18/2016 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 1 <br />14002 KANSAS PAYMENT CENTER Payroll Run 1 - Warrant 1 <br />311.50 <br />270.46 <br />2 INVOICES <br />WARRANT TOTAL 581.96 <br />