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03/17/2022 10:16 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: 031722 03/17/2022 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />REIMB GOLF INSTRUCTION <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMB GOLF INSTRUCTION <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB CONT <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB CONT <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />4 New Drop in Workstation <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 3/10-3/16 <br />3875 <br />XCEL ENERGY <br />FEB 2022 NON METERED <br />3875 <br />XCEL ENERGY <br />FEB 2022 METERED <br />3875 <br />XCEL ENERGY <br />FEB 2022 FLASHERS <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />9 INVOICES <br />WARRANT TOTAL <br />1,960.00 <br />4,410.00 <br />316.80 <br />482.40 <br />7,505.00 <br />3,378.00 <br />29,269.78 <br />746.68 <br />17.96 <br />48,086.62 <br />12 <br />