Laserfiche WebLink
12/21/2022 15:23 lCity of Louisville, CO lP 1 <br />jgotski I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 122122 12/21/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />Emergency Repair of Retai <br />8,160.00 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 Dec 20 <br />1,706.56 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B00000001696 Dec 2022 ACC <br />1,200.26 <br />99999 <br />Evans Adrian <br />Refund for body -cam foota <br />115.00 <br />8442 <br />VISION SERVICE PLAN <br />12059727 Jan 2023 Employe <br />2,729.88 <br />10884 <br />WORD OF MOUTH CATERING INC <br />Senior Lunches 12/15/22-1 <br />2,477.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />6 INVOICES <br />WARRANT TOTAL <br />16,388.95 <br />