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03/31/2022 10:04 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: 033122 03/31/2022 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />MAR 2022 PHONES <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />15145 <br />LOGICAL CONCEPTS INC <br />ctc backup pump 1 yr wire <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF INSTRUCTION REIMB <br />99999 <br />BRADLEY PLUMBING SYSTEMS INC <br />DUPLICATE PERMIT <br />99999 <br />LIVEW DEVELOPMENT LLC <br />UTILITY REFUND 2030 LAKES <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP 3 OF 9 INSTA <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />PARTITION HR <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 3/24-3/30 <br />3875 <br />XCEL ENERGY <br />FEB 2022 GROUP BILLING <br />--------------------------------------------------------------- <br />----------------------- <br />--------------------------------------------------------------- <br />----------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />801.25 <br />5,429.18 <br />3,729.33 <br />144.00 <br />1,050.00 <br />1,964.63 <br />42.35 <br />21,844.29 <br />440.00 <br />3,301.50 <br />92,465.21 <br />131,211.74 <br />3 <br />