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02/10/2022 14:59 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: 12312110 12/31/2021 <br />AMOUNT <br />10623 <br />FRONT <br />RANGE LANDFILL INC <br />2021 Landfill Services <br />3005 <br />LEWAN <br />& <br />ASSOCIATES INC <br />DEC 2021 UNMETERED <br />3005 <br />LEWAN <br />& <br />ASSOCIATES INC <br />2021 MISSED BILLING LEWAN <br />3005 <br />LEWAN <br />& <br />ASSOCIATES INC <br />CORRECTED IN3439729 11/29 <br />3005 <br />LEWAN <br />& <br />ASSOCIATES INC <br />CORRECTED IN3495024 12/29 <br />3370 <br />PETTY <br />CASH - JILL SIEWERT <br />PETTY CASH LIBRARY <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />6 INVOICES <br />WARRANT TOTAL <br />925.32 <br />368.00 <br />368.00 <br />1,797.78 <br />1,961.47 <br />MO► C <br />5,459.77 <br />3 <br />