Laserfiche WebLink
06/22/2023 12:05 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 062223 06/22/2023 <br />AMOUNT <br />15430 STRENGTHSCOPE LTD VAT #897186361 <br />14532 UNITED REFRIGERATION INC CUST #1141892 <br />8442 VISION SERVICE PLAN 12059727 JUL 2023 EMPLOYE <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 6/15/23 - <br />36 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />1,064.94 <br />29.13 <br />2,898.12 <br />2,515.50 <br />281,247 69 <br />