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11/10/2021 13:03 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 111021 11/10/2021 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />REIMBURSEMENT GOLF INSTRU <br />14621 <br />CHAD ROOT <br />TRAVEL REIMBURSEMENT <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />OCT 2021 INVESTMENT FEES <br />99999 <br />MATT ROWE <br />TRAVEL REIMBURSEMENT <br />99999 <br />KEVIN FREY <br />TRAVEL REIMBURSEMENT <br />99999 <br />CHRIS BACHMEYER <br />OVERPAYMENT #E005578 <br />99999 <br />MICHAEL SIMPSON <br />REIMB BOOTS AND UNIFORM <br />99999 <br />DON SCHLUETER <br />DOUBLE CHG ERROR <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB CONTRAC <br />10351 <br />US BANK <br />PAYING AGENT FEES WATER & <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 11/4-11/9 <br />3875 <br />XCEL ENERGY <br />OCT 21 SPRINKLERS <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />409.50 <br />92.40 <br />2,561.05 <br />143.36 <br />98.56 <br />125.00 <br />300.00 <br />57.00 <br />568.80 <br />330.00 <br />2,030.50 <br />109.20 <br />6,825 37 <br />