Laserfiche WebLink
06/17/2021 13:33 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 061721 06/17/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14621 <br />CHAD ROOT <br />MILEAGE FOR C.ROOT <br />98.56 <br />1280 <br />COLORADO STATE TREASURER <br />132653-00-6-211 <br />UNEMPLOYM <br />1,537.55 <br />13947 <br />DAVID HAYES <br />TRAVEL ADVANCE <br />COLO CHIEF <br />228.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - <br />Warrant 0 <br />312.49 <br />9813 <br />HEATHER BALSER <br />TRAVEL ADVANCE <br />6/22-6/25 <br />364.35 <br />2475 <br />HILL PETROLEUM <br />GASOLINE/DIESEL <br />888.72 <br />14592 <br />LIVE OAK BANK <br />CEC SOLAR#1133 <br />PREM 30086 <br />8,400.62 <br />14604 <br />MEGAN DAVIS <br />TRAVEL ADVANCE <br />6/23-6/25 <br />309.35 <br />15179 <br />MULEWAX MUSIC LLC <br />SUMMER READING <br />PROGRAM <br />200.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />LEVEL I AND II <br />PHYSICAL <br />479.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />DOT RECERT <br />68.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />TEST RANDOM UDS <br />BAT <br />177.50 <br />99999 <br />FIRST AMERICAN TITLE <br />UTILITY REFUND <br />536 MAIN S <br />109.98 <br />99999 <br />ROY KRUGHOFF <br />UTILITY REFUND <br />537 LA FAR <br />110.97 <br />99999 <br />CRAIG HARVEY <br />REPLACE DESTROYED <br />CHECK # <br />105.34 <br />99999 <br />SCOTT MOORE <br />TRAVEL ADVANCE <br />COLO CHIEF <br />152.00 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />BACKGROUND CHECKS <br />116.36 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM <br />6/10-6/16 <br />3,577.02 <br />3875 <br />XCEL ENERGY <br />MAY 21 METERED <br />595.67 <br />3875 <br />XCEL ENERGY <br />MAY 21 NON METERED <br />34,977.61 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY <br />MAY 21 FLASHERS <br />6.42 <br />-------------------------------------------------------------------------------- <br />21 INVOICES <br />WARRANT TOTAL <br />815.51 <br />