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08/03/2023 12:01 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 080323 08/03/2023 <br />15142 BRANDON SHUPICK GOLF LESSONS 7/15/23 - 7/ <br />15657 CITY OF LITTLETON, CO REIMBURSE SAMMA FOX ICMA <br />13742 COLORADO DEPT OF LABOR & EMPLO Q4 2022 QCEW CIPSEA MICRO <br />13914 DAWN BURGESS MILEAGE & MEALS VAIL, CO <br />15659 HOUSE OF DIGIACOMO LLC 8/10/23 ITALIANS IN COLOR <br />15499 KATHRYN A MIHELIC JULY 2023 PICKLEBALL <br />14801 MELENDEZ GOLF LLC <br />99999 KELLY RAFTERY <br />99999 JAN SAKAMOTO <br />99999 SARA ANDREWS <br />99999 CONNIE QUIGG <br />99999 RALPH DOANE <br />99999 KB WAYNE <br />99999 RAQUEL LJUNGBERG <br />5178 PETTY CASH - KATHY MARTIN <br />10951 PINNACOL ASSURANCE <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />13790 ZAYO GROUP LLC <br />-------------------------- <br />-------------------------- <br />20 INVOICES <br />-------------------------- <br />-------------------------- <br />GOLF LESSONS 7/15/23 - 7/ <br />REUND LOUISVILLE REC CENT <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />MILEAGE 4/2/23 - 6/30/23 <br />PETTY CASH REIMBURSEMENTS <br />POLICY #4206615 <br />LUNCHES SERVED 7/27/23 - <br />ACCT #53-1879600-8 <br />AMOUNT <br />4,890.03 <br />945.00 <br />230.00 <br />238.68 <br />125.00 <br />1,505.00 <br />6,856.50 <br />52.00 <br />88.00 <br />36.00 <br />90.00 <br />60.00 <br />73.00 <br />159.82 <br />294.10 <br />23,664.28 <br />2,827.50 <br />174,579.74 <br />ACCT #018253 9,226.35 <br />ACCT #936665 877.26 <br />------------------------------------------------ <br />------------------------------------------------ <br />WARRANT TOTAL 226,818.26 <br />------------------------------------------------ <br />------------------------------------------------ <br />N <br />