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O1/19/2022 09:16 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312119 12/31/2021 <br />13926 NICOLETTI-FLATER ASSOCIATES PL FITNESS FOR DUTY <br />------------------------------------------------------------- <br />------------------------------------------------------------- <br />1 INVOICES WARRANT TOTAL <br />AMOUNT <br />2,100.00 <br />2,100 00 <br />7 <br />