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03/03/2022 12:29 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: 030322 03/03/2022 <br />AMOUNT <br />14154 ALLSTREAM FEB 2022 PHONE SERVICE <br />14164 ALPINE BANK #5300089001 SOLAR PANEL L <br />15142 BRANDON SHUPICK GOLF INSTRUCTION REIMB <br />14801 CHRISTOPHER MELENDEZ GOLF INSTRUCTION REIMB <br />14712 GOLF GENIUS SOFTWARE LLC 2022 Golf Genius <br />99999 CHAD ROOT TRAVEL EXPENSE <br />10951 PINNACOL ASSURANCE 2 of 9 INSTALLMENTS 42066 <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 2/24-3/2 <br />3875 XCEL ENERGY JAN 2022 GROUP BILLING <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />9 INVOICES WARRANT TOTAL <br />802.90 <br />3,729.33 <br />1,400.00 <br />2,450.00 <br />2,800.00 <br />97.11 <br />21,723.82 <br />3,254.25 <br />94,018.06 <br />130,275.47 <br />7 <br />