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02/18/2021 11:32 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 021821 <br />P 1 <br />apwarrnt <br />02/18/2021 <br />AMOUNT <br />14941 <br />ALEXA FLORES <br />WORK BOOTS <br />110.00 <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 FEB 2021 EMPLOYE <br />173.68 <br />10884 <br />WORD <br />OF MOUTH CATERING INC <br />SR MEALS PROGRAM 2/11-2/1 <br />4,233.25 <br />3875 <br />XCEL <br />ENERGY <br />JAN 21 SPRINKLERS <br />103.78 <br />3875 <br />XCEL <br />ENERGY <br />JAN 21 NON METERED LIGHTS <br />38,249.01 <br />3875 <br />XCEL <br />ENERGY <br />JAN 21 FLASHERS <br />6.14 <br />_3875 <br />XCEL <br />ENERGY _____________________________ <br />JAN 21 METERED LIGHTS _____________________ <br />732.43 <br />-------------------------------------------------------------------------------- <br />7 INVOICES <br />WARRANT TOTAL <br />43,608.29 <br />