Laserfiche WebLink
01/18/2018 11:02 <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: 011818 01/18/2018 <br />AMOUNT <br />1115 COLONIAL INSURANCE #9711888 JAN 18 EMPLOYEE <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 <br />14454 JAMES M JOHNSON Payroll Run 1 - Warrant 0 <br />99999 KRISTEN BODINE REFUND RETURNED ACH PP01, <br />2414 RITA GLOVA TRAVEL RECON 1/9-1/12/18 <br />11081 XEROX FINANCIAL SERVICES LLC JAN 18 COPIER LEASE <br />232.34 <br />231.69 <br />293.00 <br />950.00 <br />2,782.40 <br />990.00 <br />6 INVOICES <br />WARRANT TOTAL 5,479.43 <br />8 <br />