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05/14/2020 10:17 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 051420 05/14/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14405 <br />CHEER CENTRAL INC <br />2020 WINTER CHEER <br />63.00 <br />14405 <br />CHEER CENTRAL INC <br />2020 WINTER CHEER <br />63.00 <br />14405 <br />CHEER CENTRAL INC <br />2020 WINTER CHEER <br />63.00 <br />14405 <br />CHEER CENTRAL INC <br />2020 WINTER CHEER <br />63.00 <br />1115 <br />COLONIAL LIFE INSURANCE <br />#9711888 MAY 2020 EPLOYEE <br />173.68 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />2020 Adobe LIcensing Supp <br />7,224.45 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />VEHICLE REPAIR #3203 <br />75.60 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PLC REPLACEMENT WWTP <br />2,311.58 <br />6655 <br />NEW COAL RIDGE DITCH COMPANY <br />2020 WATER ASSESSMENT <br />7,264.00 <br />670 <br />RESOURCE CENTRAL <br />Slow the Flow Program <br />14,110.50 <br />670 <br />RESOURCE CENTRAL <br />GARDEN IN A BOX GC <br />2,157.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEALS PROGRAM 5/9- <br />4,180.73 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEALS PROGRAM 5/7- <br />1,848.63 <br />3875 <br />XCEL ENERGY <br />MAR 20 FLASHERS <br />6.11 <br />3875 <br />XCEL ENERGY <br />APR 20 METERED LIGHTS <br />472.70 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY __________ <br />APR 20 NON -METERED LIGHTS <br />____33�200.58 <br />-------------------------------------------------------------------------------- <br />16 INVOICES <br />WARRANT TOTAL <br />277.56 <br />