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O1/14/2021 13:42 <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: 12312014 12/31/2020 <br />AMOUNT <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS <br />LL NOV 20 BRIDGEPAY CREDIT C <br />21.20 <br />13914 <br />DAWN BURGESS <br />MILEAGE CHECK <br />72.45 <br />2475 <br />HILL PETROLEUM <br />Fuel/Coal Creek Golf Cour <br />330.64 <br />2475 <br />HILL PETROLEUM <br />Hill Petroleum Oil Purcha <br />2,148.62 <br />15087 <br />LEVI J SHEPPARD <br />RES LANDMARK INCENTIVE 6 <br />10,000.00 <br />3370 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />PETTY CASH - JILL SIEWERT <br />PETTY CASH LI <br />17.89 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />6 INVOICES <br />WARRANT TOTAL <br />12,590.80 <br />7 <br />