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09/17/2020 10:29 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 091720 09/17/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15058 <br />AUDIT LOGISTICS LLC <br />RECOVERY & IMPROVEMENT GR <br />4,889.97 <br />13659 <br />AVID4 ADVENTURE INC <br />RECOVERY & IMPROVEMENT GR <br />10,000.00 <br />14964 <br />BREAK THE ROOM LLC <br />RECOVERY & IMPROVEMENT GR <br />4,976.47 <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMBURSEMENT GOLF INTRUC <br />1,396.50 <br />1115 <br />COLONIAL LIFE INSURANCE <br />#9711888 SEPT 2020 EMPLOY <br />173.68 <br />13744 <br />GRAVITY BREWING LLC <br />RECOVERY & IMPROVEMENT GR <br />10,000.00 <br />11591 <br />GROUND ENGINEERING CONSULTANTS <br />MATERIALS TESTING AND INS <br />247.50 <br />15001 <br />LOS VIEJOS LLC <br />RECOVERY & IMPROVEMENT GR <br />3,758.14 <br />14990 <br />MOOLICIOUS LLC <br />RECOVERY & IMPROVEMENT GR <br />10,000.00 <br />99999 <br />MARY MALINA <br />UTILITY REFUND 945 MAGPIE <br />216.20 <br />99999 <br />JASON BARRY HIGHT <br />UTILITY REFUND 208 S JEFF <br />148.95 <br />15059 <br />PUNCH BUGGY SHAVE ICE LLC <br />RECOVERY AND IMPROVEMENT <br />4,437.50 <br />14276 <br />SWEET SPOT CAFE LLC <br />EMPLOYEE APPRECIATION <br />548.70 <br />15010 <br />TILT III, LLC <br />RECOVERY & IMPROVEMENT GR <br />1,281.59 <br />14995 <br />VERDE NO 2 LIMIT PARTNERSHIP L <br />RECOVERY & IMPROVEMENT GR <br />3,474.94 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 9/10-16 <br />3,720.59 <br />3875 <br />XCEL ENERGY <br />AUG 20 NON METERED LIGHTS <br />51,077.65 <br />3875 <br />XCEL ENERGY <br />AUG 20 FLASHERS <br />6.21 <br />_3875 <br />XCEL ENERGY _____________________________ <br />AUG 20 METERED LIGHTS _____________________ <br />523.41 <br />-------------------------------------------------------------------------------- <br />19 INVOICES <br />WARRANT TOTAL <br />110,878.00 <br />