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03/30/2023 11:39 lCity of Louisville, Co lP 1 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 033023 03/30/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15491 <br />ALICE M BOYLE <br />INTERPRETER FOR SOCCER GA <br />320.00 <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />875.07 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 3/11/23 - 3/ <br />182.00 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 3/11/23 - 3/ <br />105.00 <br />99999 <br />JOHN SHANDY <br />UTILITY BILLING REFUND 16 <br />89.83 <br />99999 <br />GENNY KLINE <br />CANDY REIMBURSEMENT FOR 0 <br />66.93 <br />99999 <br />ALYSSA EALY <br />MILEAGE 11/29/22 - 2/28/2 <br />84.37 <br />99999 <br />NATHAN BRADDOCK <br />REFUND LOUISVILLE REC CEN <br />804.00 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />21,086.03 <br />15535 <br />POS PORTAL, INC. <br />ORDER #1483327 Credit ca <br />2,874.18 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 3/23/23 - <br />3,058.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />29,545.41 <br />