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06/10/2021 10:47 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 />14801 CHRISTOPHER MELENDEZ <br />1115 COLONIAL LIFE INSURANCE <br />14432 ELIZABETH WILBERGER <br />15137 MITTERA GROUP INC <br />99999 BENJAMIN LITTELL <br />10884 WORD OF MOUTH CATERING INC <br />_3875 XCEL ENERGY <br />8 INVOICES <br />--------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 061021 06/10/2021 <br />AMOUNT <br />REIMB FOR GOLF INSTRUCTIO 3,724.00 <br />REIM FOR GOLF INSTRUCTION 4,725.00 <br />E9711888 JUN 2021 EMPLOYE 173.68 <br />SUMMER READING PROGRAM EV 400.00 <br />Postage for Outdoor Dinin 2,503.76 <br />REFUND ON CREDIT CARD CHA 280.00 <br />senior meal program 6/3-6 3,185.83 <br />MAY 21 SPRINKLERS 104.04 <br />WARRANT TOTAL 15,096.31 <br />