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04/08/2021 12:29 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />1280 COLORADO STATE TREASURER <br />1280 COLORADO STATE TREASURER <br />5255 FAMILY SUPPORT REGISTRY <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />_3875 XCEL ENERGY <br />--------------------------------- <br />6 INVOICES <br />--------------------------------- <br />WARRANT: 040821 <br />P 1 <br />apwarrnt <br />04/08/2021 <br />AMOUNT <br />132653-00-6-204 UNEMPLOYM <br />3,102.34 <br />132653-00-6-204 UNEMPLOYM <br />12,203.27 <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />SR MEALS 4/1-4/7 <br />4,031.67 <br />MAR 21 SPRINKLERS <br />103.85 <br />1112.25 VIA APPIA FLASHER <br />11.97 <br />WARRANT TOTAL <br />191765.59 <br />