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03/11/2021 13:18 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />15142 BRANDON SHUPICK <br />1115 COLONIAL LIFE INSURANCE <br />5255 FAMILY SUPPORT REGISTRY <br />2475 HILL PETROLEUM <br />99999 VILLAGE SQUARE <br />99999 VILLAGE SQUARE <br />99999 VILLAGE SQUARE <br />99999 VILLAGE SQUARE <br />99999 VILLAGE SQUARE <br />99999 GLEN SIEDENBURG <br />14442 THOA PHAM <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />18 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 031121 03/11/2021 <br />AMOUNT <br />REIMBURSEMENT GOLF INST <br />42.00 <br />E9711888 MAR 2021 EMPLOYE <br />173.68 <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />2021 Annual Fuel Purchase <br />10,399.01 <br />UTILITY REFUND 535-579 W <br />576.52 <br />635 W SO BLDR RD ACCT 989 <br />243.41 <br />UTILITY REFUND 599-625 W <br />59.18 <br />UTILITY REFUND 585-591 W <br />235.64 <br />511.25 W SO BLDR RD ACCT <br />10.45 <br />WORK BOOT REIMBURSEMENT <br />102.00 <br />CERTIFICATION REIMBURSEME <br />100.00 <br />SR MEAL PROGRAM 3/4-3/10 <br />3,925.47 <br />FEB 21 FLASHERS <br />6.14 <br />FEB 21 NON METERED <br />33,826.61 <br />FEB 21 METERED <br />788.63 <br />FEB 21 504.25 ARROWHEAD C <br />4.37 <br />FEB 21 2018.25 HWY 42 <br />29.73 <br />FEB 21 SPRINKLERS <br />103.78 <br />WARRANT TOTAL 50,939.11 <br />0 <br />