Laserfiche WebLink
03/16/2023 13:37 ICity of Louisville, CO <br />jgotski I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 031623 03/16/2023 <br />AMOUNT <br />15142 BRANDON SHUPICK Golf Instruction 1/14/23- <br />11468 EMPLOYERS COUNCIL SERVICES INC Mem#0000011872 Consulting <br />99999 Conner Simmons Utility Billing refund 59 <br />99999 Chris Leh Travel reimbursement 2/8/ <br />14560 SAMEDAY OFFICE SUPPLY Acct#A12877 mesh chair <br />7619 TED D MILLER & ASSOCIATES INC Cust PO: J. Owens, reagen <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CuSt#TOB5E4W <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUst#TOB5E4W <br />10884 WORD OF MOUTH CATERING INC Senior lunches 3/9/23-3/1 <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />9 INVOICES WARRANT TOTAL <br />112.00 <br />7,100.00 <br />144.48 <br />785.72 <br />269.00 <br />1,188.46 <br />412.20 <br />331.27 <br />3,189.25 <br />13,532.38 <br />K-1 <br />