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08/05/2021 10:21 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 080521 08/05/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15142 <br />BRANDON SHUPICK <br />REIMBURSEMENT FOR GOLF IN <br />469.00 <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMBURSEMENT FOR GOLF IN <br />994.00 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />Professional Services, Tr <br />5,302.50 <br />2475 <br />HILL PETROLEUM <br />Bulk Fuel Purchase and De <br />852.27 <br />15198 <br />JOSEPH SMITH <br />SUMMER CONCERT BAND <br />1,200.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF INJURY CARE W/RAPID ECUP <br />63.00 <br />99999 <br />WRENN VANSTEENKISTE <br />SUMMER CONCERT OPENING AC <br />50.00 <br />99999 <br />CARA ELIZABETH KEYSER <br />SUMMER CONCERT OPENING AC <br />50.00 <br />15195 <br />PHILLIP N PLECKHAM <br />SUMMER CONCERT BAND <br />900.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 7/29=8/4 ___________ <br />2,740.71 <br />-------------------------------------------------------------------------------- <br />10 INVOICES <br />WARRANT TOTAL <br />12,621.48 <br />