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••:,:�. m u n is <br />• a tyler erp solution <br />02/08/2018 09:58 <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: 020818 02/08/2018 <br />AMOUNT <br />14443 RICHARD WASSERMAN <br />14518 ZACHARY STEINBAUGH <br />WW -A CERTIFICATE WASSERMA 55.00 <br />OPERATOR CERTIFICATE STEI 55.00 <br />2 INVOICES <br />WARRANT TOTAL 110.00 <br />8 <br />