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03/23/2023 14:01 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 032323A 03/23/2023 <br />AMOUNT <br />99999 INTERNATIONAL INSTITUTE OF MUN REGISTRATION - MEREDYTH M <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />1 INVOICES WARRANT TOTAL <br />3,000.00 <br />3,000 00 <br />