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04/15/2021 12:05 <br />BobbieJoE <br />(City 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: 041521 04/15/2021 <br />AMOUNT <br />15142 BRANDON SHUPICK GOLF INSTRUCTION REIMB 350.00 <br />1115 COLONIAL LIFE INSURANCE E9711888 APR 2021 EMPLOYE 173.68 <br />1205 COLORADO DEPT OF REVENUE 1Q SALES TAX 2021 ACCT#01 1,588.42 <br />15068 MODERN DAVINCI LLC TRAINING/CONSULTING 3,555.00 <br />6427 NORTHERN COLO WATER CONSERVANC NCWCD 2021 ASSESSMENT 621.40 <br />14065 TYLER TECHNOLOGIES INC TYLER ANNUAL SUPPORT UTB 1,817.18 <br />14065 TYLER TECHNOLOGIES INC TYLER ANNUAL SUPPORT 75,942.93 <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 4/8-4/14 3,817.04 <br />3875 XCEL ENERGY 1112.25 Via Appia Way Fin 10.70 <br />3875 XCEL ENERGY MAR 21 NON METERED 47,695.71 <br />3875 XCEL ENERGY MAR 21 METERED 564.26 <br />3875 XCEL ENERGY MAR 21 FLASHERS 6.14 <br />14518 ZACHARY STEINBAUGH mileage annual permit dro 33.26 <br />13 INVOICES <br />WARRANT TOTAL 136,175.72 <br />4 <br />