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12/03/2020 09:37 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 120320 12/03/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />NOV 20 PHONE CURCUIT <br />788.15 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />15084 <br />APEX LIGHTING LLC <br />Hail damage replacement 1 <br />7,386.80 <br />14756 <br />ASCENT COMMUNITY CHURCH <br />CONTRIBUTION TO LOGANS CH <br />1,000.00 <br />15089 <br />ELLEN HOLLY KLAVER <br />2 HRS INTERPRETING <br />120.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />312.49 <br />9750 <br />LEGALSHIELD <br />#22554 NOV 2020 EMPLOYEE <br />358.85 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 DEC 2020 LTD <br />3,657.31 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />ATP INCREASE <br />157.00 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 DEC 2020 LIF <br />7,075.30 <br />15023 <br />PRECISION POURS -COFFEE & BAKES <br />RECOVERY & IMPROVEMENT MA <br />1,080.30 <br />15090 <br />WALTER RHOADES AMERICAN LEGION <br />RECOVERY & IMPROVEMENT MA <br />1,446.04 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 11/30-12/ <br />2,323.73 <br />3875 <br />XCEL ENERGY <br />2018.25 HWY 42 METER <br />27.63 <br />_3875 <br />XCEL ENERGY <br />09/29=10/29 2020 GROUP EN <br />72�084.10 <br />-------------------------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />101,547.03 <br />