Laserfiche WebLink
O1/21/2021 12:26 <br />BobbieJoE <br />CASH ACCOUNT: <br />VENDOR VENDOR NAME <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />[III�[�ZIII�[�II�ZI� <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 012121 01/21/2021 <br />AMOUNT <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 JAN 2021 EMPLOYE <br />173.68 <br />2475 <br />HILL PETROLEUM <br />Fuel/Coal Creek Golf Cour <br />91.79 <br />99999 <br />PREMIER EXCAVATION SERVICES <br />ROW PERMIT REFUND <br />284.16 <br />10884 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 1/14-1/20 <br />4,007.78 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />4 INVOICES <br />WARRANT TOTAL <br />4,557.41 <br />lr <br />