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i• <br />'•:,:�. munis <br />• <br />a ty ler ern soi dt:ua <br />08/04/2017 09:56 <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: 080417 08/04/2017 <br />AMOUNT <br />14444 BORENSTEIN & ASSOCIATES LLC <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />3 INVOICES <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />56.00 <br />211.50 <br />293.00 <br />WARRANT TOTAL 560.50 <br />7 <br />