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••:,:�. m u n is <br />• a tyler erp solution <br />08/04/2016 11:13 <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: 080416 08/04/2016 <br />AMOUNT <br />5255 FAMILY SUPPORT REGISTRY <br />14002 KANSAS PAYMENT CENTER <br />14246 MANAGER OF FINANCE <br />14277 MIDLAND FUNDING LLC <br />8442 VISION SERVICE PLAN <br />13558 ZIONS CREDIT CORP <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />12 059727 0001 AUG 16 EMP <br />SOLAR PV BUYOUT FINAL <br />211.50 <br />270.46 <br />20.99 <br />305.47 <br />2,615.09 <br />2_,023.69 <br />6 INVOICES <br />WARRANT TOTAL 5,447.20 <br />6 <br />