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05/13/2021 12:56 <br />BobbieJoE <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 051321 05/13/2021 <br />AMOUNT <br />15142 BRANDON SHUPICK <br />14801 CHRISTOPHER MELENDEZ <br />1115 COLONIAL LIFE INSURANCE <br />99999 GUARDIAN TITLE <br />10884 WORD OF MOUTH CATERING INC <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />GOLF INSTRUCTION REIMBURS <br />GOLF INSTRUCTION REIMBURS <br />E9711888 MAY 2021 EMPLOYE <br />UTILITY REFUND 808 PIKES <br />SR MEAL PROGRAM 5/9-5/12 <br />APR 21 SPRINKLERS <br />APR 2021 NON METERED <br />APR 2021 METERED <br />APR 2021 FLASHERS <br />APR 18 DAYS 1112.25 VIA A <br />987.00 <br />1,946.00 <br />173.68 <br />69.33 <br />3,883.39 <br />104.04 <br />44,130.79 <br />615.41 <br />16.84 <br />10.70 <br />10 INVOICES <br />WARRANT TOTAL 51,937.18 <br />4 <br />