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12/10/2020 15:51 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14621 CHAD ROOT <br />14938 INNOVISE BUSINESS CONSULTANTS <br />14848 KRISTIN DORSEY <br />99999 BARRETT ODENBACH <br />99999 DOM AND ANA KICKBUSH <br />15034 ONERAIN, INC <br />13799 RYAN MORRIS <br />10884 WORD OF MOUTH CATERING INC <br />10884 WORD OF MOUTH CATERING INC <br />13790 ZAYO GROUP LLC <br />10 INVOICES <br />------------------------------------ <br />P 1 <br />apwarrnt <br />WARRANT: 121020 12/10/2020 <br />AMOUNT <br />EMPLOYEE EXPENSE REPORT C <br />71.88 <br />RENEWAL 2020/2021 FIDUCIA <br />6,628.00 <br />COMPUTER LOAN DORSEY <br />999.00 <br />COMPUTER LOAN ODENBACH <br />1,599.00 <br />DEVELOPERS GUARANTEE FRO <br />50,000.00 <br />Weather station for insta <br />5,000.00 <br />TRAVEL ADVANCE 2/20-2/22/ <br />56.00 <br />SR MEAL PROGRAM 12/3-12/9 <br />4,104.26 <br />RETROACTIVE INCREASE OF <br />1,165.00 <br />INTERNET SERVICE CHARGES <br />11500_._00 <br />_ <br />WARRANT TOTAL <br />------------------------------------------ <br />71 123.-14 <br />