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O1/14/2021 13:45 <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: 011421 01/14/2021 <br />AMOUNT <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - <br />Warrant 0 <br />312.49 <br />99999 <br />LAND TITLE <br />UTILITY <br />REFUND <br />665 W SAGE <br />168.39 <br />99999 <br />GUARDIAN TITLE <br />UTILITY <br />REFUND <br />684 W ASPE <br />123.24 <br />99999 <br />MARK JARMAN <br />UTILITY <br />REFUND <br />302 W SPRU <br />350.00 <br />10884 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />WORD OF MOUTH CATERING INC <br />SR MEAL <br />PROGRAM <br />1/7-1/13 <br />3,824.94 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />5 INVOICES <br />WARRANT TOTAL <br />4,779.06 <br />9 <br />