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06/17/2020 10:50 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 061720 <br />P 1 <br />apwarrnt <br />06/17/2020 <br />AMOUNT <br />99999 KURT KOWAR MAIN STREET CLOSURE SUPPL 1,301.67 <br />1 INVOICES WARRANT TOTAL 11301.67 <br />-------------------------------------------------------------------------------- <br />7 <br />