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••:,:�. m u n is <br />• a tyler erp solution <br />06/03/2021 10:40 <br />BobbieJoE <br />(City 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: 060321 06/03/2021 <br />AMOUNT <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />5255 FAMILY SUPPORT REGISTRY <br />99999 MIKEL EVITTS <br />10951 PINNACOL ASSURANCE <br />10884 WORD OF MOUTH CATERING INC <br />6 INVOICES <br />5/21-6/20 SERVICES <br />#5300089001 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />WORK BOOTS REIMBURSEMENT <br />5 OF 9 INSTALLMENTS POL#4 <br />SR MEAL PROGRAM 3/27-6/2 <br />795.12 <br />3,729.33 <br />312.49 <br />50.00 <br />22,934.70 <br />1,185.62 <br />WARRANT TOTAL 31,007.26 <br />5 <br />