Laserfiche WebLink
07/29/2021 14:24 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 072921 07/29/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />07/21-8/20 PHONESERVICE 793.62 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L 5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 solar panel 1 3,729.33 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 312.49 <br />9750 <br />LEGALSHIELD <br />#22554 JUL 2021 EMPLOYEE 470.50 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 AUG 2021 LIF 6,744.63 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 AUG 2021 LTD 3,550.68 <br />15208 <br />MR. STEAK ROCKS LLC <br />summer concert band 1,100.00 <br />99999 <br />TIM KEEGAN <br />SUMMER CONCERT OPENING AC 50.00 <br />99999 <br />STEVEN DANIELS <br />WORK BOOTS REIMB 89.95 <br />10951 <br />PINNACOL ASSURANCE <br />workers comp 7 of 9 insta 23,558.42 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 7/22-7/28 2,873.23 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY __________ <br />JULY 21 GROUP BILLING <br />-------------------------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL 104,372.74 <br />0 <br />