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07/09/2020 11:55 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 070920 07/09/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />JULY <br />20 <br />PHONE CIRCUITS <br />801.44 <br />640 <br />BOULDER COUNTY <br />JUNE <br />20 <br />BOULDER COUNTY TA <br />15,947.99 <br />14801 <br />CHRISTOPHER MELENDEZ <br />GOLF <br />INSTRUCTION <br />REIMBURS <br />1,824.00 <br />9524 <br />CITY OF BOULDER <br />2020 <br />SHARE <br />FOR US36 MCC L <br />6,060.00 <br />14009 <br />COMPLETE MAILING SOLUTIONS INC <br />INK <br />FOR <br />POSTAGE MACHINE <br />176.14 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />JUNE <br />20 <br />FIRE PROTECTION D <br />6,860.00 <br />10153 <br />PCS MOBILE <br />ADDITIONAL <br />NETMOTION LIC <br />403.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />MARCH <br />20 <br />RESIDENTIAL SERV <br />116,702.89 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />JUNE <br />20 <br />CITY TRASH SERVIC <br />3,195.74 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL <br />PROGRAM 6/16,6/26 <br />4,057.35 <br />3875 <br />XCEL ENERGY <br />JUNE <br />20 <br />GROUP ENERGY <br />56,685.41 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY <br />JUNE <br />20 <br />SPRINKLERS <br />111.13 <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />0 <br />