Laserfiche WebLink
07/08/2021 12:29 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 070821 07/08/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15142 <br />BRANDON SHUPICK <br />REIMBURSEMENT FOR GOLF IN <br />1,939.00 <br />15017 <br />CHRISTOPH SCHOLTES <br />2020CULTURAL COUNCIL ART <br />350.00 <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMBURSEMENT FOR GOLF <br />735.00 <br />1205 <br />COLORADO DEPT OF REVENUE <br />2Q 2021 REC CENTER AND GO <br />9,568.07 <br />1960 <br />FARMERS RESERVOIR & IRRIGATION <br />2019/2020 FRICO CONVEYANC <br />41,729.91 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 7/1-7/7 <br />3,115.45 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY <br />JUNE 21 SPRINKLERS <br />112.97 <br />-------------------------------------------------------------------------------- <br />7 INVOICES <br />WARRANT TOTAL <br />__57,550.40 <br />