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06/08/2023 14:25 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 060823 06/08/2023 <br />AMOUNT <br />15590 <br />1ST RESPONDER HEALTHCARE LLC <br />Police physical: Merlo, <br />R <br />15142 <br />BRANDON SHUPICK <br />Reimbursement for golf <br />in <br />15368 <br />CULTURAL CARAVAN <br />Pop-up Concerts - 2023 <br />Fe <br />14691 <br />EEG ENTERPRISES INC <br />Closed captioning for Cha <br />12270 <br />FASTENAL COMPANY <br />Fleet -Main garage misc <br />su <br />13972 <br />KRW ASSOCIATES LLC <br />Police Chief Executive <br />Se <br />15357 <br />LANGUAGE USA, INC. <br />Winter 2022 Newsletter <br />Tr <br />15357 <br />LANGUAGE USA, INC. <br />Summer 2022 Newsletter <br />Tr <br />14071 <br />MARY RITTER <br />H2O Running 20043.1 <br />14801 <br />MELENDEZ GOLF LLC <br />Reimbursement for golf <br />in <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />LI-Office chair <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />LI-Office chair credit <br />15292 <br />SBDC <br />Agreement for Economic <br />De <br />3875 <br />XCEL ENERGY <br />Sprinklers April 2023 - <br />a <br />3875 <br />XCEL ENERGY <br />Acct #53-1879596-1 Jun <br />23 <br />3875 <br />XCEL ENERGY <br />Acct #53-1879596-1 Jun <br />23 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879600-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />17 INVOICES <br />WARRANT TOTAL <br />1,246.00 <br />1,029.70 <br />2,000.00 <br />328.90 <br />2,834.30 <br />27,924.00 <br />1,002.12 <br />1,025.65 <br />657.30 <br />8,072.17 <br />599.98 <br />-299.99 <br />4,166.67 <br />128.28 <br />45,006.66 <br />80.89 <br />87,442.71 <br />183,245 34 <br />