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07/07/2022 10:24 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 070722 07/07/2022 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF INSTRUCTION 061822-0 <br />14621 <br />CHAD ROOT <br />MILEAGE 050922-060822 <br />11411 <br />DEBORAH FAHEY <br />MILEAGE AND PARKING 06082 <br />11411 <br />DEBORAH FAHEY <br />UBER AND MEALS 062222-062 <br />2475 <br />HILL PETROLEUM <br />2022 gasoline and diesel <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF INSTRUCTION 061822-0 <br />99999 <br />PAIGE STONARD <br />RETURNED ACH - PP13 2022 <br />99999 <br />TYLER TROJAN <br />RETURNED ACH PP13 - HSA C <br />99999 <br />JIYEON LEE <br />REF CR BAL LOUISVILLE R <br />99999 <br />DON RINGLE <br />REF CR BAL LOUISVILLE R <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB JUNE 20 <br />15407 <br />PHILLIP PARK <br />INTERPRETER SOCCER GAMES <br />6509 <br />USA BLUEBOOK <br />CREDIT FOR INV #642016 <br />6509 <br />USA BLUEBOOK <br />OUST #69261 <br />6509 <br />USA BLUEBOOK <br />CUST #69261 <br />6509 <br />USA BLUEBOOK <br />CUST #69261 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 063022-070 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />18 INVOICES <br />WARRANT TOTAL <br />1,304.33 <br />189.54 <br />236.19 <br />309.95 <br />29,634.39 <br />499.83 <br />500.73 <br />113.62 <br />46.00 <br />66.50 <br />979.20 <br />480.00 <br />-50.00 <br />468.33 <br />138.47 <br />190.35 <br />2,471.25 <br />11.65 <br />37,590.33 <br />3 <br />