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05/12/2023 07:59 JCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 051123 05/11/2023 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />Reimbursement for Golf in <br />1280 <br />COLORADO STATE TREASURER <br />Jeffrey Baud, Allan Gill <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2023 computer replacement <br />14801 <br />MELENDEZ GOLF LLC <br />Reimbursement for Golf in <br />14673 <br />NORTHWEST ROOFING <br />Recreation Center Roof Re <br />99999 <br />Dillon Slagle <br />Recreation Center Refund <br />99999 <br />Larissa Gray <br />Rec Center refund <br />99999 <br />Alice Cary <br />Chief of Police Search - <br />99999 <br />Catherine Becher <br />Mileage reimbursement <br />99999 <br />Randall Dewitz <br />Mileage Reimbursement <br />3735 <br />PETTY CASH - DIANE KREAGER <br />Petty Cash replenishment <br />10884 <br />WORD OF MOUTH CATERING INC <br />Lunches ordered 5/4-5/10/ <br />3875 <br />XCEL ENERGY <br />Street, Traffic, and Park <br />3875 <br />XCEL ENERGY <br />Flashers <br />3875 <br />XCEL ENERGY <br />Sprinkers April 2023 - AC <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />616.00 <br />13,317.00 <br />107.48 <br />6,735.17 <br />330,145.34 <br />139.50 <br />79.00 <br />395.31 <br />82.53 <br />191.94 <br />346.49 <br />2,839.25 <br />32,438.53 <br />18.25 <br />111.10 <br />387,562.89 <br />5 <br />