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01/17/2019 12:05 <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: 011719 01/17/2019 <br />AMOUNT <br />1205 COLORADO DEPT OF REVENUE 4Q 2018 SALES TAX ACCT 01 <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 <br />14697 ISAIAS HUIZAR EXPENSE REPORT 1/2-1/3/19 <br />99999 JOSEPH DIGIOVANNI REFUND RETURNED ACH PP01, <br />14655 PREMIER MEMBERS CREDIT UNION Payroll Run 1 - Warrant 0 <br />12043 WTS COLORADO 2019 WTS PARTNERING AGENC <br />2,041.61 <br />544.18 <br />34.80 <br />223.07 <br />444.19 <br />250.00 <br />6 INVOICES <br />WARRANT TOTAL 3,537.85 <br />