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12/02/2021 10:24 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: 120221 12/02/2021 <br />14154 <br />ALLSTREAM <br />11121121-12120121 PHONE S <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />15036 <br />DAVID J. THROWER <br />OCT 21 JUDGE SERVICE <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />10623 <br />FRONT RANGE LANDFILL INC <br />2021 Landfill Services <br />10623 <br />FRONT RANGE LANDFILL INC <br />2021 Landfill Services <br />15262 <br />JEFFREY DURBIN <br />REIMBURSEMENT HOTEL CHARG <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 DEC 2021 LIF <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 DEC 2021 LTD <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF LEVEL 1 PHYSICAL POST <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF DOT CERT <br />99999 <br />1450 INFINITE DR LLC <br />UTILITY REFUND 1450 1/4 I <br />99999 <br />WILLIAM & REBECCA BENNETT <br />UTILITY REFUND <br />99999 <br />AUSTIN BROWN <br />TRAVEL ADVANCE 12/5-12/7 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP DEDUCTABLES <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 11/24-12/ <br />3875 <br />XCEL ENERGY <br />OCT 21 GROUP BILLING <br />18 INVOICES WARRANT TOTAL <br />------------------------------------------------------------- <br />AMOUNT <br />793.27 <br />5,429.18 <br />3,729.33 <br />2,800.00 <br />312.49 <br />3,147.06 <br />5,107.98 <br />108.29 <br />6,322.75 <br />3,317.01 <br />725.50 <br />147.50 <br />4,208.39 <br />179.10 <br />228.00 <br />1,519.20 <br />2,270.28 <br />77,555.95 <br />117,901.28 <br />