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02/08/2024 10:26 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 1231231 12/31/2023 <br />AMOUNT <br />15481 AMTERRE PINE LLC FACADE IMP PROGRAM REIMBU <br />1280 COLORADO STATE TREASURER EMPLOYER ID #1326536 0 <br />645 HUMANE SOCIETY OF BOULDER VALL 2023 ANIMAL IMPOUNDMENT S <br />3370 PETTY CASH - 31LL SIEWERT PETTY CASH REIMBURSEMENT <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />4 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />12,369.28 <br />9,772.00 <br />12,100.00 <br />124.71 <br />34,365 99 <br />7 <br />