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09/03/2020 09:05 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14801 CHRISTOPHER MELENDEZ <br />99999 CHRIS VINALL <br />99999 DAVID BERKOWITZ <br />99999 CHAD ROOT <br />11351 QUADIENT INC <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />14065 TYLER TECHNOLOGIES INC <br />10884 WORD OF MOUTH CATERING INC <br />_3875 XCEL ENERGY <br />--------------------------------- <br />13 INVOICES <br />--------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 090320 09/03/2020 <br />AMOUNT <br />AUG 20 PHONE CURCUITS <br />855.96 <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />GOLF INSTRUCTION <br />2,163.00 <br />UTILITY REFUND 1064 HAWK <br />225.51 <br />WORK BOOTS ORDERED <br />50.00 <br />MILEAGE FOR INSPECTIONS M <br />116.15 <br />POSTAGE METER AGREEMENT 9 <br />134.85 <br />Police RMS - Brazos Mobil <br />18,500.00 <br />RECEIPT PRINTER REPLACEME <br />790.00 <br />COURTS ANNUAL MAINTENANCE <br />7,882.35 <br />BRAZOS ECITATION ANNUAL M <br />9,873.00 <br />SR MEALS PROGRAM 8/27-9/ <br />3,694.85 <br />AUG 20 GROUP BILLING <br />67�345.11 <br />WARRANT TOTAL <br />------------------------------------------- <br />__115�360.11 <br />