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11/09/2017 10:24 <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: 110917 11/09/2017 <br />AMOUNT <br />8158 COLORADO DEPT OF REVENUE <br />14454 JAMES M JOHNSON <br />14518 ZACHARY STEINBAUGH <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - Warrant 1 <br />WW -B CERTIFICATE STEINBAU <br />17.42 <br />293.00 <br />55.00 <br />3 INVOICES <br />WARRANT TOTAL 365.42 <br />5 <br />