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02/04/2021 12:10 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 020421 <br />P 1 <br />apwarrnt <br />02/04/2021 <br />AMOUNT <br />14949 12DEGREE BREWING RECOVERY & IMPROVEMENT MA 1,575.15 <br />99999 VLADIMIR LEUSKI UTILITY REFUND 886 W MULB 138.66 <br />10884 WORD OF MOUTH CATERING INC SENIOR MEAL PROGRAM 1/28= _________41065.58 <br />_____________--3 INVOICES WARRANT TOTAL 5,779.39 <br />------------------------------------------------------------------------------ <br />10 <br />