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07/06/2023 13:06 lCity of Louisville, CO <br />tsCott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 070623 <br />PURPOSE <br />07/06/2023 <br />AMOUNT <br />13537 <br />AMY LUMMUS <br />HENNA BODY ART 7/4/23 <br />240.00 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 6/17/23 - 6/ <br />6,356.70 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS JUNE 20 <br />440.95 <br />1033 <br />COAL CREEK COLLISION CENTER <br />DEDUCTIBLE CLAIM #FYC1175 <br />2,500.00 <br />11468 <br />EMPLOYERS COUNCIL SERVICES INC <br />MBR 40000011872 <br />6,772.50 <br />14852 <br />GIGI YANG <br />METAL BED FRAME C.1920 FO <br />75.00 <br />14852 <br />GIGI YANG <br />MILEAGE 6/25/23 <br />15.72 <br />15499 <br />KATHRYN A MIHELIC <br />PICKLEBALL CONTRACTOR JUN <br />2,282.00 <br />15634 <br />MAUREEN SCHREINER <br />GOLF LESSONS 6/17/23 - 6/ <br />462.00 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 6/17/23 - 6/ <br />4,053.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCt #N08-0240201511 <br />386.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />386.00 <br />99999 <br />SANDY ANDRETICH <br />MILEAGE 5/3/23 - 6/28/23 <br />46.97 <br />99999 <br />SANDRA GROW <br />REIMBURSE PLANTS & MATERI <br />193.65 <br />13056 <br />PAULA J KNAPEK <br />SHRM CONF 6/11/23 - 6/15/ <br />137.61 <br />15377 <br />PC SERVICE SPECIALISTS, INC. <br />6/20/23 - 6/19/24 MAINT F <br />6,177.00 <br />15640 <br />PUPPET TALES LLC <br />DON'T STOP THE DANCING DO <br />300.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84628 <br />2,336.46 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 6/29/23 - <br />2,386.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />19 INVOICES <br />WARRANT TOTAL <br />35,547.81 <br />3 <br />