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08/31/2023 12:23 lCity 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: 083123 08/31/2023 <br />14842 <br />A MUSIC PLUS INC <br />DJ SERVICES 9/4/23 <br />15652 <br />BANTHOM HOUSE <br />9/4/23 FALL FESTIVAL <br />5492 <br />BOULDER CONCERT BAND INC <br />7/4/23 ENTERTAINMENT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 8/12/23 - 8/ <br />14603 <br />KELLY ENTERPRISES LTD <br />STAFFING ASSISTANCE 9/4/2 <br />15673 <br />KEVIN L. MASTRIONA <br />HAY BALES FOR FALL FESTIV <br />9750 <br />LEGALSHIELD <br />#22554 AUG 2023 EMPLOYEE <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />BILLING ID #1686410 1/1/ <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 8/12/23 - 8/ <br />99999 <br />JILL SIEWERT <br />MILEAGE 8/9/23 & 8/25/23 <br />99999 <br />PEGGY NORRIS <br />REIMBURSE TREATS FOR PROG <br />99999 <br />GREG VENETTE <br />Meals in Maui 8/21/23 - 8 <br />99999 <br />GREG VENETTE <br />PIZZA FOR STAFF 7/26/23 <br />99999 <br />PHYLLIS OLIVAS <br />2023 SENIOR WATER REBATE <br />99999 <br />LOWE'S SITE #220 <br />UTILITY REFUND 1171 1/4 W <br />15667 <br />TWO BY TWO PETTING ZOO <br />PETTING ZOO 9/4/23 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 8/24/23 - <br />--------------------------------------------------------------- <br />17 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />750.00 <br />1,000.00 <br />900.00 <br />4,416.13 <br />350.00 <br />120.00 <br />784.45 <br />3,708.00 <br />297.50 <br />19.92 <br />97.20 <br />854.00 <br />75.86 <br />100.00 <br />13,847.57 <br />2,500.00 <br />3,189.25 <br />33,009 88 <br />K-1 <br />