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06/04/2020 16:06 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 060420 06/04/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />10365 <br />AIR CARE COLORADO <br />EMMISIONS TEST <br />625.00 <br />14154 <br />ALLSTREAM <br />JUN 20 PHONE CIRCUITS <br />800.02 <br />1280 <br />COLORADO STATE TREASURER <br />132653-00-6-201 UNEMPLOYM <br />3,495.55 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />2475 <br />HILL PETROLEUM <br />PARKS OIL #5388 <br />95.51 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />JAN 20 SWIM CLINIC <br />3,780.00 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />FEB 20 SWIM CLINIC <br />4,256.00 <br />99999 <br />FRANCESCA GIONGO <br />ACTIVITY REFUND <br />50.50 <br />99999 <br />252 LOIS LLC <br />UTILITY REFUND 252 LOIS D <br />76.92 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS PROGRAM 5/28-6/3 <br />5,576.32 <br />_3875 <br />XCEL ENERGY <br />MAY 20 GROUP ENERGY <br />5_918._20 <br />03___ <br />-------------- <br />------------------------------------------------------------------------------ <br />_11 INVOICES <br />WARRANT TOTAL <br />78,871-.51 <br />