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09/10/2020 11:36 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 091020 09/10/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14688 <br />CESCO LINGUISTIC SERVICES <br />MANDARIN TRANSLATION SERV <br />240.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />1926 <br />KATIE BEASLEY <br />MACBOOK COMPUTER <br />1,302.53 <br />99999 <br />MAYA BOWEN <br />UTILITY REFUND 1136 HILLS <br />76.92 <br />99999 <br />HENSON CONSTRUCTION INC <br />724 LINCOLN AVE REIMB CON <br />1,000.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS PROGRAM 9/3-9 <br />3,045.86 <br />3875 <br />XCEL ENERGY <br />2018.25 HIGHWAY 42 METER <br />10.73 <br />_3875 <br />--------------------------------------------------------------------- <br />XCEL ENERGY ------------------- <br />Aug 20 Sprinklers ------------------ <br />110.83 <br />-------------------------------------------------------------------------------- <br />8 INVOICES <br />WARRANT TOTAL <br />61099.36 <br />