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••:,:�. m u n is <br />• a tyler erp solution <br />08/30/2018 11:35 <br />kreaged <br />(City 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: 083018 08/30/2018 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 544.18 <br />14454 JAMES M JOHNSON Payroll Run 1 - Warrant 0 293.00 <br />2 INVOICES <br />WARRANT TOTAL 837.18 <br />5 <br />