Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />04/29/2021 12:18 <br />BobbieJoE <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 042921 04/29/2021 <br />AMOUNT <br />14154 <br />14164 <br />14164 <br />15142 <br />14801 <br />9524 <br />2475 <br />9750 <br />99999 <br />5178 <br />10951 <br />9105 <br />10884 <br />ALLSTREAM <br />ALPINE BANK <br />ALPINE BANK <br />BRANDON SHUPICK <br />CHRISTOPHER MELENDEZ <br />CITY OF BOULDER <br />HILL PETROLEUM <br />LEGALSHIELD <br />MATT FROMANDI <br />PETTY CASH - KATHY MARTIN <br />PINNACOL ASSURANCE <br />POSTMASTER <br />WORD OF MOUTH CATERING INC <br />13 INVOICES <br />4/21-5/20 SERVICES <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />REIM GOLF INSTRUCTION <br />REIM GOLF INSTRUC <br />2021 COST SHARE FOR US 36 <br />2021 Annual Fuel Purchase <br />#22554 APR 2021 EMPLOYEE <br />WATER CLASS EXAM APP AND <br />REIM FROM BANK SHORTAGE <br />WORKER COMP PREMIUM 4OF9 <br />BULK MAIL PERMIT FEE <br />SR MEAL PRGRM 4/22-4/28 <br />795.03 <br />3,729.33 <br />5,429.18 <br />252.00 <br />787.50 <br />6,600.00 <br />14,124.48 <br />454.55 <br />150.00 <br />160.00 <br />26,552.85 <br />245.00 <br />3, 918.48 <br />WARRANT TOTAL 63,198.40 <br />4 <br />