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02/03/2022 15:00 ICity 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: 020322 02/03/2022 <br />AMOUNT <br />14154 ALLSTREAM JAN 22 PHONE SERVICE <br />14164 ALPINE BANK #5300089001 solar panel 1 <br />14648 OCCUPATIONAL HEALTH CENTERS OF DOT RECERT <br />99999 JERRY BARLOW adult library program <br />15254 NORTHSIDE TTC CLUB CONTRACTOR <br />10951 PINNACOL ASSURANCE WORKERS COMP DEDUCTABLE 4 <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 1/27-2/2 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />7 INVOICES WARRANT TOTAL <br />801.66 <br />3,729.33 <br />318.00 <br />125.00 <br />662.40 <br />4,227.37 <br />3,378.00 <br />13,241.76 <br />