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10/14/2021 09:55 lCity 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: 101421 10/14/2021 <br />15142 BRANDON SHUPICK REIMB GOLF INSTR <br />15214 BT CONSTRUCTION INC 2021 Watermain Replacemen <br />15214 BT CONSTRUCTION INC 2021 Watermain Replacemen <br />11264 COLORADO DEPT OF PUBLIC HEALTH MS4 PERMIT DUES FOR 2021 <br />1205 COLORADO DEPT OF REVENUE 3Q 20201 REC CENTER AND G <br />15235 GRAVES CONSULTING LLC 1ST OF 3 INV FOR PAY EQUI <br />14306 KORBY LANDSCAPE LLC PAY APP 1 Irrigation Main <br />14648 OCCUPATIONAL HEALTH CENTERS OF DOT RECERT PHYS <br />11261 <br />OFFICESCAPES <br />Cubicles for planning dep <br />99999 <br />JOHN TUMASONIS <br />UTILITY REFUND 691 W ASPE <br />99999 <br />HOMEWARD TITLE2 <br />UTILITY REFUND 201 S MADI <br />9105 <br />POSTMASTER <br />WINTER Postage for Commun <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL AND SOCCER <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEAL PROGRAM 10/7- <br />3875 <br />XCEL ENERGY <br />SEPT 21 NON METERED <br />3875 <br />XCEL ENERGY <br />SEPT 21 METERED <br />3875 <br />XCEL ENERGY <br />SEPT 21 FLASHERS <br />17 INVOICES WARRANT TOTAL <br />------------------------------------------------------------- <br />AMOUNT <br />294.00 <br />38,016.15 <br />425,345.40 <br />1,053.00 <br />11,908.11 <br />3,000.00 <br />47,180.62 <br />377.00 <br />13,822.33 <br />61.13 <br />118.86 <br />3,062.53 <br />330.00 <br />3,166.72 <br />31,420.05 <br />728.18 <br />17.62 <br />579,901.70 <br />7 <br />