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09/30/2021 11:25 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 093021 09/30/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />09/21/21-10/20/21 PHONE S <br />794.73 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />15142 <br />BRANDON SHUPICK <br />GOLF INST REIM <br />140.00 <br />14621 <br />CHAD ROOT <br />REIMBURSEMENT TRAVEL EXPE <br />241.92 <br />14801 <br />CHRISTOPHER MELENDEZ <br />GOLF INSTR REIM <br />325.50 <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 SEP 2021 EMPLOYE <br />238.93 <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />RENEWAL 2021/2022 FIDUCIA <br />7,400.00 <br />2132 <br />MEREDYTH MUTH <br />REIMBURSEMENT FOR ICE CRE <br />96.80 <br />99999 <br />MARIO & HENRIETTA BEEKES <br />UTILITY REFUND <br />78.51 <br />99999 <br />GEORGE BRANDON <br />UTILITY REFUND 508 LINCOL <br />106.03 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL AND SOCCER <br />420.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEAL REIM 9/23-9/2 <br />3,005.55 <br />3875 <br />XCEL ENERGY <br />ELEC VEHICLE CHARGING STA <br />222.00 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY __________SEPT <br />21 GROUP BILLING <br />____83,651.48 <br />-------------------------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />105,879.96 <br />