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02/11/2021 14:00 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 021121 <br />P 1 <br />apwarrnt <br />02/11/2021 <br />AMOUNT <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant 0 <br />312.49 <br />6456 <br />LOUISVILLE COMMUNITY FOOD BANK <br />2021 NON <br />PROFIT GRANT <br />1,000.00 <br />9105 <br />POSTMASTER <br />Postage <br />for Community Upd <br />3,062.53 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS <br />PROGRAM 2/4-2/10 <br />4,111.56 <br />3875 <br />XCEL ENERGY <br />2018.25 <br />HWY 42 JAN 21 <br />28.61 <br />_3875 <br />XCEL ENERGY <br />1089.25 <br />COURTESY RD JAN 2 <br />39.74 <br />-------------------------------------------------------------------------------- <br />6 INVOICES <br />WARRANT TOTAL <br />8,554.93 <br />0 <br />