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12/17/2020 11:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 121720 12/17/2020 <br />1083 BERG HILL GREENLEAF & RUSCITTI TOP THAT LITIGATION <br />640 BOULDER COUNTY BOULDER COUNTY USE TAX 11 <br />15088 CARLISLE THOMPSON LLC FEMA GRANT ADMIN SERVICES <br />13964 CHANDLER ASSET MANAGEMENT NOV 2020 INVESTMENT FEES <br />1115 COLONIAL LIFE INSURANCE E9711888 DEC 2020 EMPLOYE <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - <br />Warrant 1 <br />2475 <br />HILL PETROLEUM <br />2020 Fuel Purchase <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROTECTION <br />DIST FEES <br />99999 <br />HERBERT FLOYD <br />UTILITY REFUND <br />651 FAIRFI <br />99999 <br />KENNETH BUFFO <br />UTILITY REFUND <br />400 W SOUT <br />99999 <br />FIDELITY NATIONAL TITLE <br />UTILITY REFUND <br />601 SAINT <br />10951 PINNACOL ASSURANCE WORKERS COMP PREMIUM 1OF9 <br />14675 POINT AND PAY LLC NOV 20 CREDIT CARD FEES U <br />12234 SISTER CARMEN COMMUNITY CENTER COMMUNITY SUPPORT GRANT <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />15095 VAUGHN CONCRETE PRODUCTS INC <br />MAIN STREET OUTDOOR SEAT <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />MAIN STREET OUTDOOR SEATI <br />10884 <br />WORD <br />OF MOUTH CATERING INC <br />SR MEALS PROGRAM 12/10-12 <br />3875 <br />XCEL <br />ENERGY <br />NOV <br />20 SPRINKLERS <br />3875 <br />XCEL <br />ENERGY <br />ELEC <br />1089.25 COURTESY RD <br />3875 <br />XCEL <br />ENERGY <br />NOV <br />2020 NON METERED <br />3875 <br />XCEL <br />ENERGY <br />NOV <br />2020 METERED <br />3875 <br />XCEL <br />ENERGY <br />NOV <br />2020 FLASHERS <br />AMOUNT <br />2,918.78 <br />59,557.77 <br />6,671.25 <br />2,309.35 <br />173.68 <br />312.49 <br />10,086.70 <br />10,595.00 <br />78.10 <br />5.41 <br />120.83 <br />18,992.65 <br />6,798.14 <br />5,000.00 <br />3,252.00 <br />560.00 <br />4,396.00 <br />960.00 <br />1,920.00 <br />1,920.00 <br />1,920.00 <br />1,920.00 <br />1,920.00 <br />1,920.00 <br />1,920.00 <br />1,084.00 <br />2,540.00 <br />1,920.00 <br />2,096.00 <br />mplilm-ri-ImeS <br />103.59 <br />4.40 <br />40,825.05 <br />468.05 <br />6.14 <br />