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12/09/2021 10:49 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: 120921 12/09/2021 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />REIMB GOLF INSTRUCTION <br />15152 <br />MIKE MAROONE FORD LONGMONT <br />Steering <br />repair for Unit <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 <br />DEC 2021 EMPLOYE <br />99999 <br />DARREN MYERS <br />UTILITY <br />REFUND 928 REX ST <br />670 <br />RESOURCE CENTRAL <br />Slow the <br />Flow Program <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL <br />PROGRAM 12/2-12/8 <br />3875 <br />XCEL ENERGY <br />NOV 21 SPINKLERS <br />--------------------------------------------------------------- <br />------------------------------------------------------- <br />7 INVOICES <br />WARRANT TOTAL <br />490.00 <br />3,180.22 <br />173.68 <br />333.38 <br />900.00 <br />3,109.18 <br />109.20 <br />8,295 66 <br />7 <br />