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05/06/2021 11:44 <br />BobbieJoE <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 050621 05/06/2021 <br />AMOUNT <br />15168 BUFFALO BRAND SEED LLC <br />15169 DAVID DANGELO <br />5255 FAMILY SUPPORT REGISTRY <br />3735 PETTY CASH - DIANE KREAGER <br />9105 POSTMASTER <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />8 INVOICES <br />SEED MIXES <br />ENTERTAINMENT FOR CONCERT <br />Payroll Run 1 - Warrant 0 <br />PETTY CASH FRONT DESK <br />Postage for Community Upd <br />SR SRVS 4/29-5/5/2021 <br />1219 Courtesy St light sa <br />MAR 21 GROUP BILLING <br />1,356.50 <br />300.00 <br />312.49 <br />405.50 <br />3,062.53 <br />3,721.66 <br />1,289.69 <br />73, 536. 45 <br />WARRANT TOTAL 83,984.82 <br />5 <br />