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02/10/2022 13:02 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: 021022 02/10/2022 <br />AMOUNT <br />14621 <br />CHAD ROOT <br />TRAVEL EXPENSE <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />PHYSICAL INJURY CARE <br />15267 <br />OE CONSTRUCTION CORP <br />Emergency Curb Stop Repai <br />99999 <br />SHELVIS AND THE ROUSTABOUTS <br />ENTERTAINMENT FOR EVENT 2 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 2/3-2/9 <br />3875 <br />XCEL ENERGY <br />JAN 22 SPRINKLERS <br />3875 <br />XCEL ENERGY <br />JAN 2022 METERED <br />3875 <br />XCEL ENERGY <br />JAN 2022 NON METERED <br />3875 <br />XCEL ENERGY <br />JAN 2022 FLASHERS <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />10 INVOICES <br />WARRANT TOTAL <br />145.66 <br />312.49 <br />242.00 <br />3,431.50 <br />300.00 <br />3,161.25 <br />109.30 <br />580.40 <br />33,315.65 <br />18.06 <br />41,616 31 <br />i❑ <br />