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06/09/2022 11:33 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 060922 <br />06/09/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13665 <br />ANN LINCOLN <br />EVENT: DUNE 16, 22 <br />250.00 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 052122-06032 <br />651.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT <br />CO. MONTH 3 RENT 1805 HWY 42, <br />6,422.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT <br />CO. SECURITY DEP 1805 HWY 42, <br />7,300.00 <br />14469 <br />DESIGNSCAPES COLORADO <br />2021 Range Tee Project (R <br />44,555.00 <br />12489 <br />KEVIN WATSON <br />GFOA CONF 060422-060822 <br />1,869.46 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 052122-06032 <br />2,761.50 <br />99999 <br />SHAWN SHOREY <br />MAY 2022 MILEAGE <br />38.61 <br />99999 <br />CHADLEY ROOT <br />APRIL AND MAY 2022 INSPEC <br />158.54 <br />99999 <br />BEN FRANCISCO <br />AWWA CONF 061222-061522 <br />320.00 <br />99999 <br />GREG VENETTE <br />AWWA CONF 061222-061522 <br />224.00 <br />99999 <br />JEFF OWENS <br />AWWA CONF 061222-061522 <br />224.00 <br />99999 <br />SHANE MAHAN <br />AWWA CONF 061222-061522 <br />320.00 <br />99999 <br />KURT KOWAR <br />AWWA CONF 061222-061522 <br />256.00 <br />99999 <br />SHAWN SHOREY <br />APRIL MAY 2022 MILEAGE <br />79.56 <br />15254 <br />NORTHSIDE TTC <br />APR & MAY 2022 TABLE TENN <br />1,224.00 <br />14129 <br />TOM CZA7KA <br />AWWA CONF 061222-061522 <br />320.00 <br />14126 <br />WALKER INDUSTRIAL PRODUCTS <br />INC Replacement SOLA HD Power <br />3,584.53 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 6/2-6/8 BR <br />3,222.25 <br />3875 <br />XCEL ENERGY <br />MAY 2022 ACCT #53-1879593 <br />109.96 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />20 INVOICES <br />WARRANT TOTAL <br />73,890.41 <br />