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10/28/2021 11:07 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 102821 10/28/2021 <br />AMOUNT <br />14164 ALPINE BANK #5300177601 SOLAR PANEL L <br />15142 BRANDON SHUPICK GOLF INSTRUCTION REIMBURS <br />1033 COAL CREEK COLLISION CENTER #5377 Vehicle Body Repair <br />9750 LEGALSHIELD #22554 OCT 2021 EMPLOYEE <br />99999 RONDA HENGER TRAVEL REIMBUREMENT SHRM <br />99999 PHYLLIS OLIVAS 2021 SENIOR WATER REBATE <br />99999 BRUCE 30NES UTILITY REFUND 691 W ASPE <br />10951 PINNACOL ASSURANCE WORKERS COMP DEDUCTABLES <br />15230 ROCKY MOUNTAIN OFFICIALS FLAG FOOTBALL AND SOCCER <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 10/21-10/ <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />10 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />5,429.18 <br />248.50 <br />2,500.00 <br />422.65 <br />1,175.73 <br />100.00 <br />61.13 <br />3,265.75 <br />600.00 <br />3,101.83 <br />16,904.77 <br />.❑ <br />