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07/15/2021 11:50 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 071521 07/15/2021 <br />AMOUNT <br />15197 <br />CATHERINE E HUNZIKER <br />summer concert band <br />1,000.00 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECK <br />523.80 <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 JUL 2021 EMPLOYE <br />173.68 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />DIBOND/MAX METAL SIGN/PAR <br />1,000.00 <br />99999 <br />DAVE TAMKIN <br />SUMMER CONCERT OPENING AC <br />50.00 <br />12234 <br />SISTER CARMEN COMMUNITY CENTER <br />water utility bill assist <br />5,000.00 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />BACKGROUND CHECKS <br />117.50 <br />10884 <br />WORD OF MOUTH CATERING INC <br />sr meals 7/8-7/14 <br />2,895.85 <br />3875 <br />XCEL ENERGY <br />JUNE 21 METERED <br />707.23 <br />3875 <br />XCEL ENERGY <br />JUNE 21 FLASHERS <br />17.20 <br />3875 <br />XCEL ENERGY <br />JUNE 21 NON METERED <br />33,755.46 <br />_3875 <br />XCEL ENERGY _______________ <br />JUNE 21 GROUP BILLING ____111�__820.60 <br />-------------------------------------------------------------------------------- <br />13 INVOICES _________________ <br />WARRANT TOTAL <br />__156�635.81 <br />