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08/19/2021 10:07 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 />99999 LISA FRANZ <br />99999 RUDI BAUMANN <br />12843 SCL HEALTH <br />14769 SHAIRA WHITTLE <br />10884 WORD OF MOUTH CATERING INC <br />7 INVOICES <br />--------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 081921 08/19/2021 <br />AMOUNT <br />REIMBURSEMENT FOR GOLF IN <br />2,726.50 <br />REIMBURSEMENT FOR GOLF IN <br />2,681.00 <br />UTILITY REFUND 539 FIRESI <br />66.15 <br />UTILITY REFUND 156 S CART <br />145.65 <br />PRE SCREEN <br />1,135.80 <br />TRAVEL ADVANCE CPPC CONFE <br />228.00 <br />SR MEAL PROGRAM 8/12=8/18 <br />2�910.95 <br />-_________ WARRANT TOTAL ------------ <br />---------------------------------- <br />9,894.05 <br />