Laserfiche WebLink
10/01/2020 10:08 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 100120 10/01/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMBURSEMENT FOR GOLF IN <br />5,540.50 <br />2475 <br />HILL PETROLEUM <br />2020 Fuel Purchase <br />10,980.51 <br />6528 <br />LINDA LEBECK <br />PRINTER CARTRIDGES 1 <br />ROLL <br />102.99 <br />99999 <br />FIDELITY NATIONAL TITLE <br />UTILITY REFUND 781 W <br />BIRC <br />113.88 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP PREMIUM <br />9 OF <br />23,797.03 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 9/24 <br />=9/30 <br />3,644.57 <br />-------------------------------------------------------------------------------- <br />6 INVOICES <br />WARRANT TOTAL <br />44�179.48 <br />