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O1/13/2022 12:09 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312113 12/31/2021 <br />AMOUNT <br />1205 COLORADO DEPT OF REVENUE 4Q 2021 Rec Center Golf C <br />13486 DH PACE COMPANY INC DOOR FOR COAL CREEK GC <br />99999 PRIDE MOVING FURNITURE MOVING FOR BASE <br />99999 MEGAN PIERCE MARSHALL FIRE FOOD ITEMS <br />99999 KARLI ATWELL TRAVEL EXPENSE <br />3735 PETTY CASH - DIANE KREAGER PETTY CASH FRONT DESK <br />15200 REYNOLDS CONSTRUCTION LLC SWSP Expansion <br />3875 XCEL ENERGY DEC 21 SPRINKLERS <br />--------------------------------------------------------------- <br />------------------------------------------------------- <br />8 INVOICES WARRANT TOTAL <br />4,959.94 <br />2,390.00 <br />985.00 <br />75.92 <br />56.67 <br />111.55 <br />91,241.69 <br />109.20 <br />99,929 97 <br />