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09/02/2021 10:01 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 090221 09/02/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />8/21-9/20 PHONE SERVICE <br />794.22 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />15142 <br />BRANDON SHUPICK <br />REIM FOR GOLF INSTRUCTION <br />350.00 <br />14621 <br />CHAD ROOT <br />TRAVEL MEETINGS EXPENSE <br />106.96 <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIM GOLF INSTRUCTION <br />1,355.20 <br />15224 <br />FLIPPIN FLAPJACKS LLC <br />STAFF BREAKFAST <br />697.50 <br />2475 <br />HILL PETROLEUM <br />2021 Annual Fuel Purchase <br />17,820.54 <br />14105 <br />JAY STERN <br />MUSIC FOR SENIOR DINNER <br />250.00 <br />99999 <br />MEGAN PIERCE <br />TRAVEL REIM SYMPOSIUM <br />173.18 <br />99999 <br />BETTY STANLEY <br />OVER CHARGED ART RENTAL <br />75.00 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP 8 OF 9 INSTA <br />23,222.94 <br />13837 <br />RAFTELIS FINANCIAL CONSULTANTS <br />Human Resources Director <br />9,697.00 <br />14684 <br />RECREATION PLUS LTD <br />REPLACEMENT BENCH <br />1,137.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />senior meal program 8/26- <br />3,104.19 <br />_3875 <br />XCEL ENERGY <br />AUG 21 GROUP BILLING <br />89-,284.80 <br />-------------------------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />151�797.86 <br />5 <br />