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03/11/2022 07:19 lCity of Louisville, <br />CO <br />IP 3 <br />BobbieJoE I DETAIL INVOICE <br />LIST <br />lapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 031122B <br />03/11/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />99999 <br />PATRICIA HESSELIUS <br />UB <br />Dec <br />Refund <br />103.10 <br />99999 <br />WILLIAM & ANNA PACKER <br />UB <br />Dec <br />Refund <br />104.82 <br />99999 <br />KYLE & JULIA KENDALL <br />UB <br />Dec <br />Refund <br />105.38 <br />99999 <br />M. DEPASS II & M. WESSEL <br />UB <br />Dec <br />Refund <br />105.38 <br />99999 <br />DOUGLAS MAYFIELD <br />UB <br />Dec <br />Refund <br />108.12 <br />99999 <br />JEREMY & EMILY THOMAS <br />UB <br />Dec <br />Refund <br />108.12 <br />99999 <br />MATTHEW & JENNIFER GOLDEN <br />UB <br />Dec <br />Refund <br />108.12 <br />99999 <br />HEATHER SZUCS <br />UB <br />Dec <br />Refund <br />109.35 <br />99999 <br />LOUIE DELAWARE <br />UB <br />Dec <br />Refund <br />110.95 <br />99999 <br />HEIKKE & JOLENE NIELSEN <br />UB <br />Dec <br />Refund <br />119.28 <br />99999 <br />JEFFREY & DANIELLE CONROY <br />UB <br />Dec <br />Refund <br />119.33 <br />99999 <br />JEFF & CAROLYN WEPMAN <br />UB <br />Dec <br />Refund <br />126.10 <br />99999 <br />MARGARET & JOHN TIERNEY <br />UB <br />Dec <br />Refund <br />131.65 <br />99999 <br />Tim Johnson <br />UB <br />Dec <br />Refund <br />172.33 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />114 INVOICES <br />WARRANT TOTAL <br />7,907.82 <br />I I <br />