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••:,:�. m u n is <br />• a tyler erp solution <br />05/27/2021 09:42 <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: 052721 05/27/2021 <br />AMOUNT <br />14164 ALPINE BANK <br />15142 BRANDON SHUPICK <br />14801 CHRISTOPHER MELENDEZ <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />15185 MCCADDON CADILLAC BUICK <br />99999 ROSS MURPHY <br />99999 DOUGLAS & MARY BARAKAT <br />11351 QUADIENT INC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />13 INVOICES <br />#5300177601 SOLAR PANEL L <br />GOLD INSTRUCTION REIMB <br />GOLD INSTRUCTION REIMB <br />#22554 MAY 2021 EMPLOYEE <br />000010008470 JUN 2021 LTD <br />ATP INCREASE <br />000010008469 JUN 2021 AND <br />GMC IN INSPECTION CR 21-0937 <br />ADVANCE TRAVEL REQUEST 6/ <br />UTILITY REFUND 312 DIAMON <br />POSTAGE METER AGREEMENT 6 <br />sr meal program and nsip <br />APR 2021 GROUP BILLING <br />5,429.18 <br />2,912.00 <br />4,480.00 <br />454.55 <br />3,365.52 <br />47.00 <br />6,383.34 <br />124.95 <br />198.00 <br />53.59 <br />134.85 <br />4,147.89 <br />71,480.94 <br />WARRANT TOTAL 101,211.81 <br />4 <br />