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10/05/2023 12:36 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15703 ALAUNDE COPLEY-WOODS <br />15708 BRYAN BONNER <br />10301 COLORADO COMMUNITY SHARES <br />5255 FAMILY SUPPORT REGISTRY <br />15705 GEORGE L. CRAFT <br />15702 IVAN M. MESS <br />15699 JEANETTE B. WALTERS <br />15701 JOANNE E. MESS <br />15706 LINDA SUSAN CORNETT <br />99999 TOM DONAHUE <br />99999 EDMUND P JACOBS <br />99999 JACKSON HARBERTS <br />99999 KATHRYN OLSEN <br />99999 ABBY MCNEAL <br />99999 KIM BAUER <br />99999 ELEANOR MARALIT <br />99999 CATHERINE BECHER <br />99999 ELENA POGLIANO <br />99999 JESSICA DENAT <br />99999 ADAM BLACKMORE <br />99999 KAYLA BETZOLD <br />15704 RICHARD C. MCCASKILL <br />15700 TRENT HOUSTON TURNER <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 100523 10/05/2023 <br />AMOUNT <br />9/13/23 9.73 <br />GHOST HUNTING PROGRAM <br />150.00 <br />Payroll <br />Run 1 - warrant 0 <br />525.00 <br />Payroll <br />Run 1 - warrant 0 <br />173.53 <br />9/13/23 <br />- 10/3/23 <br />252.98 <br />9/13/23 <br />- 10/3/23 <br />252.98 <br />9/13/23 <br />- 10/3/23 <br />194.60 <br />9/13/23 <br />- 10/3/23 <br />252.98 <br />9/13/23 <br />- 10/3/23 <br />194.60 <br />UTILITY <br />BILLING REFUND - <br />183.03 <br />REFUND <br />UTILITY BILLING - <br />81.88 <br />RETURNED ACH PP20 2023 <br />35.79 <br />RETURNED ACH - PP20 2023 <br />353.33 <br />MILEAGE <br />ASPEN, CO 9/26/23 <br />277.72 <br />MEALS 10/12/23 - 10/14/23 <br />154.50 <br />MEALS 10/12/23 - 10/14/23 <br />154.50 <br />MILEAGE <br />REIMBURSEMENT 5/1 <br />58.95 <br />MILEAGE <br />REIMBURSEMENT 9/2 <br />11.79 <br />REFUND <br />LOUISVILLE REC CEN <br />173.00 <br />MILEAGE <br />9/28/23 & 10/2/23 <br />521.38 <br />MILEAGE <br />& MEALS 10/11/23 <br />99.13 <br />9/13/23 <br />- 10/3/23 <br />252.98 <br />9/13/23 <br />- 10/3/23 <br />194.60 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 9/28/23 - 2,900.50 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />24 INVOICES WARRANT TOTAL 7,459.48 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />