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11/25/2020 10:27 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14164 ALPINE BANK <br />99999 CORVUS NIDUS LLC <br />9105 POSTMASTER <br />11351 QUADIENT INC <br />10884 WORD OF MOUTH CATERING INC <br />5 INVOICES <br />--------------------------------- <br />WARRANT: 112520 <br />P 1 <br />apwarrnt <br />11/25/2020 <br />AMOUNT <br />#5300177601 SOLAR PANEL L 5,429.18 <br />UTILITY REFUND 511 W SO B 25.00 <br />Postage for Community Upd 3,062.52 <br />POSTAGE METER AGREEMENT 1 134.85 <br />SENIOR MEAL PROGRAM 11/19 4,608.80 <br />WARRANT TOTAL 13,260._35 <br />