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03/18/2021 14:45 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />15142 BRANDON SHUPICK <br />13964 CHANDLER ASSET MANAGEMENT <br />14801 CHRISTOPHER MELENDEZ <br />99999 DANIEL MEDEIROS <br />4 INVOICES <br />-------------------------------- <br />WARRANT: 031821 <br />P 1 <br />apwarrnt <br />03/18/2021 <br />AMOUNT <br />REIMB FOR GOLF INSTRUCTIO 406.00 <br />FEB 2021 INVESTMENT FEES 2,310.83 <br />REIMB FOR GOLF INSTRUCTIO 210.00 <br />UTILITY RFND 115.54 <br />_------------------------------------------ <br />__________ WARRANT TOTAL 3,042._37 <br />