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06/23/2022 12:45 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: 062322 06/23/2022 <br />AMOUNT <br />15398 TRIPPWIRE PRODUCTIONS, LLC SUMMER CONCERTS IN THE PA <br />8442 VISION SERVICE PLAN CLIENT ID:12059727 DULY <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 061622-062 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />32 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />1,500.00 <br />2,775.38 <br />3,131.50 <br />220,774.08 <br />5 <br />