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O1/13/2022 10:35 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 011322 01/13/2022 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 <br />99999 BENJAMIN REDARD RETURNED ACH PP01 2022-HS <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM/MARSHALL <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />3 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />312.49 <br />140.38 <br />5,548.75 <br />6,001.62 <br />0 <br />