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11/04/2021 10:46 lCity 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: 110421 11/04/2021 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />10121121-11120121 PHONE S <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 NOV 2021 EMPLOYE <br />1280 <br />COLORADO STATE TREASURER <br />132653-00-6-213 UNEMPLOYM <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />15068 <br />MODERN DAVINCI LLC <br />ZOE TRAINING ADE-ESCALATI <br />99999 <br />RAQUEL LJUNGBERG <br />MILEAGE REIMBURSEMENT HOM <br />99999 <br />KARLI ATWELL <br />MILEAGE REIMBURSEMENT SUP <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEAL PROGRAM 10/28 <br />3875 <br />XCEL ENERGY <br />SEPT 21 GROUP BILLING <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />10 INVOICES <br />WARRANT TOTAL <br />792.58 <br />3,729.33 <br />238.93 <br />3,505.26 <br />312.49 <br />950.00 <br />51.52 <br />66.98 <br />3,040.53 <br />86,174.65 <br />98,862.27 <br />5 <br />