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09/09/2021 10:10 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 090921 09/09/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15226 <br />AMERICAN TRAINCO LLC <br />HERB TRAINING PLC <br />1,195.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />207 <br />LISA MERLY <br />REIMBURSEMENT FOR TRAVEL <br />25.76 <br />207 <br />LISA MERLY <br />REIMBURSEMENT FOR TRAVEL <br />77.28 <br />15179 <br />MULEWAX MUSIC LLC <br />TINY MULE EVENT <br />200.00 <br />99999 <br />HEIDI K TRIBELHORN <br />UTILITY REFUND 625 GRANT <br />79.25 <br />99999 <br />RONDA HENGER <br />RETURNED ACH PP18 2021-HS <br />100.00 <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH REIMBURSEMENT <br />249.61 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 9/2-9/8 <br />2,311.64 <br />3875 <br />XCEL ENERGY <br />AUG 21 SPRINKLERS <br />118.66 <br />13790 <br />ZAYO GROUP LLC <br />SEPT 2021 INTERNET CHARGE <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />