Laserfiche WebLink
02/20/2020 10:07 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 022020 02/20/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 12919 MARK WOZNY FLAT BILL SNAPBACK CAPS W 69.66 <br /> 99999 ALEXA FLORES WORK BOOTS FLORES 119.99 <br /> 9105 POSTMASTER Community Update Newslett 2,538.00 <br /> 2414 RITA GLOVA TRAVEL RECON 2/10-2/14/20 1,734.32 <br /> 11345 SAGE AND SAVORY CATERING CATERING CIP MEETING 286.10================================================================================ <br /> 5 INVOICES WARRANT TOTAL 4,748.07================================================================================ <br />6