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12/21/2023 11:30 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />10301 COLORADO COMMUNITY SHARES <br />5255 FAMILY SUPPORT REGISTRY <br />------------------------------- <br />------------------------------- <br />2 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 122223 12/22/2023 <br />AMOUNT <br />Payroll Run 1 - warrant 1 450.00 <br />Payroll Run 1 - warrant 1 173.53 <br />------------------------------------------ <br />------------------------------------------ <br />WARRANT TOTAL 623.53 <br />------------------------------------------ <br />------------------------------------------ <br />5 <br />