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01/27/2022 10:57 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14164 ALPINE BANK <br />5255 FAMILY SUPPORT REGISTRY <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 LANCE PFEIFER <br />99999 DAVID DEAN <br />99999 RICHARD FREY <br />99999 STIRLING AND JULIA OLSON <br />10884 WORD OF MOUTH CATERING INC <br />-------------------------------- <br />-------------------------------- <br />10 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 012722 01/27/2022 <br />AMOUNT <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />Payroll Run 1 - warrant 0 <br />312.49 <br />#22554 JAN 2022 EMPLOYEE <br />472.50 <br />000010008470 FEB 2022 LTD <br />3,440.04 <br />000010008469 FEB 2022 LIF <br />6,617.83 <br />TRAVEL ADVANCE 2/7-10 GOL <br />296.00 <br />TRAVEL ADVANCE GOLF INDUS <br />408.96 <br />UTILITY REFUND 575 W HAWT <br />57.87 <br />UTILITY REFUND 270 HOOVER <br />143.08 <br />SR MEAL PROGRAM 1/20-1/26 <br />3,749.25 <br />------------------------------------------ <br />------------------------------------------ <br />WARRANT TOTAL <br />------------------------------------------ <br />------------------------------------------ <br />20,927.20 <br />