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08/06/2020 12:18 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 080620 08/06/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />JULY 20 PHONE CIRCUITS <br />861.73 <br />14847 <br />AMANDA GEIS <br />COMPUTER LOAN GEIS <br />2,400.00 <br />15038 <br />ARTWARD BOUND, LLC <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />15039 <br />BLAKE WELCH <br />ARTIRONDACK CHAIR PROGRAM <br />600.00 <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />JULY 20 BRIDGEPAY CREDIT <br />24.70 <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMBURSEMENT FOR GOLF IN <br />654.50 <br />1280 <br />COLORADO STATE TREASURER <br />132653-00-6-202 UNEMPLOYM <br />60,734.22 <br />1505 <br />DPC INDUSTRIES INC <br />CAUSTIC SODA SWTP <br />8,883.00 <br />14576 <br />GREEN LANDSCAPE SOLUTIONS LLC <br />2019 CONCRETE REPLACEMENT <br />200.00 <br />15040 <br />LIONNEL Z BUMBAKINI <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JULY 20 JANITORIAL SERVIC <br />3,300.00 <br />14276 <br />SWEET SPOT CAFE LLC <br />EMPLOYEE APPRECIATION <br />1,483.50 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 7/30-8/5 <br />3,840.28 <br />_3876 <br />___________________________________________________________________ <br />XCEL ENERGY __________Street <br />Light Installation <br />____8�464.52 <br />------------------------------------------------------------------------------ <br />14 INVOICES <br />WARRANT TOTAL <br />__ -922 -046.45 <br />61 <br />