Laserfiche WebLink
08/13/2021 04:57 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 081321 08/13/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14621 <br />CHAD <br />ROOT <br />TRAVEL ADVANCE CO CHAPTER <br />190.00 <br />14621 <br />CHAD <br />ROOT <br />EMPLOYEE <br />MILEAGE EXPENSE <br />98.56 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant 0 <br />312.49 <br />99999 <br />NORTH <br />END B10 DUPLEX <br />UTILITY <br />REFUND 1364 SNOWB <br />50.71 <br />10884 <br />WORD <br />OF MOUTH CATERING INC <br />SR MEAL <br />PROGRAM 8/5-8/11 <br />3,497.50 <br />3875 <br />XCEL <br />ENERGY <br />JULY 21 <br />NON METERED <br />57,723.45 <br />3875 <br />XCEL <br />ENERGY <br />JULY 21 <br />METERED <br />687.72 <br />3875 <br />XCEL <br />ENERGY <br />JULY 21 <br />FLASHERS <br />17.22 <br />3875 <br />XCEL <br />ENERGY <br />GOLF OPERATIONS <br />NEW METER <br />228.30 <br />_3875 <br />XCEL <br />ENERGY <br />JULY 21 <br />SPRINKLERS <br />113.63 <br />-------------------------------------------------------------------------------- <br />10 INVOICES <br />WARRANT TOTAL <br />L, 919.58 <br />i <br />