Laserfiche WebLink
09/14/2023 11:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 091423 <br />VENDOR VENDOR NAME PURPOSE <br />1P 1 <br />Japwarrnt <br />09/14/2023 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 8/26/23 - 9/ <br />490.00 <br />14621 <br />CHAD ROOT <br />ICC WILDLAND URBAN INTERF <br />177.50 <br />10776 <br />THE DAILY CAMERA <br />ACCT #113034707 <br />415.75 <br />15499 <br />KATHRYN A MIHELIC <br />PICKLEBALL 9/6/23 & 9/13/ <br />273.00 <br />15634 <br />MAUREEN SCHREINER <br />GOLF LESSONS 8/26/23 - 9/ <br />157.50 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 8/26/23 - 9/ <br />2,152.50 <br />99999 <br />ROB ZUCCARO <br />2023 CO PLANNING CONF - C <br />241.50 <br />99999 <br />PAIGE ELIZABETH STUDIO <br />REFUND FALL FESTIVAL VEND <br />100.00 <br />99999 <br />ANGELICA FERRON <br />MILEAGE 3/23/23 <br />51.88 <br />99999 <br />SANDY ANDRETICH <br />MILEAGE DULY & AUG 2023 <br />60.46 <br />15685 <br />OPERA COLORADO <br />10/6/23 Arias & Ensembles <br />600.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL 9/8/23 <br />210.00 <br />10351 <br />US BANK <br />ACCT #216201000 <br />330.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 9/7/23 - 9 <br />2,853.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />452.44 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />130.47 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472766-1 <br />14.47 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014544429-6 <br />14.18 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472184-7 <br />8.92 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0013292010-5 <br />244.18 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />20 INVOICES <br />WARRANT TOTAL <br />8,978.50 <br />