Laserfiche WebLink
11/14/2020 08:31 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 111420 11/14/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />6866 <br />4 RIVERS EQUIPMENT <br />TRACTOR A/C REPAIR <br />1,762.59 <br />14801 <br />CHRISTOPHER MELENDEZ <br />GOLF INSTRUCTION REIMBURS <br />112.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />OCT 2020 UTB SERVICES, PO <br />9,826.86 <br />99999 <br />JAMES COMMANDER <br />UTILITY REFUND 1556 WASHI <br />64.17 <br />15055 <br />THE EQUITY PROJECT LLC <br />RACIAL EQUITY CONVERSATIO <br />1,500.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEALS PROGRAM 11/5 <br />3,645.15 <br />3875 <br />XCEL ENERGY <br />2018.25 HWY 42 METER <br />27.24 <br />3875 <br />XCEL ENERGY <br />OCT 20 NON -METERED LIGHTS <br />45,485.83 <br />3875 <br />XCEL ENERGY <br />OCT 20 FLASHERS <br />6.14 <br />3875 <br />XCEL ENERGY <br />OCT 20 METERED LIGHTS <br />709.38 <br />3875 <br />XCEL ENERGY <br />OCT 20 SPRINKLERS <br />103.60 <br />14518 <br />ZACHARY STEINBAUGH <br />COMPUTER LOAN STEINBAUGH ___________ <br />1,479.32 <br />_____________ <br />------------------------------------------------------------------------------- <br />-_12 INVOICES <br />WARRANT TOTAL <br />64�22 <br />7.28 <br />0 <br />