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11/24/2021 11:16 lCity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 112421 11/24/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15142 <br />BRANDON SHUPICK <br />REIMBURSEMENT FOR GOLF IN <br />385.00 <br />15235 <br />GRAVES CONSULTING LLC <br />External Market Compensat <br />9,117.50 <br />14472 <br />HILL AND POLLOCK LLC <br />SEPT 21 LEGAL SERVICES <br />9,429.00 <br />9750 <br />LEGALSHIELD <br />#22554 NOV 2021 EMPLOYEE <br />490.45 <br />99999 <br />1450 INFINITE DR LLC <br />UTILITY REFUND 1450 INFIN <br />4,892.28 <br />99999 <br />JON KLEPPE <br />UTILITY REFUND 773 W FIR <br />136.08 <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB CONTRAC <br />496.80 <br />3370 <br />PETTY CASH - JILL SIEWERT <br />PETTY CASH REIMBURSEMENT <br />150.61 <br />11345 <br />SAGE AND SAVORY CATERING <br />CITY MANAGER RECRUITMENT <br />709.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 DEC 2021 E <br />2,745.23 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 11/18-11/ <br />3,157.88 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />31,709.83 <br />5 <br />