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08/04/2022 10:55 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: 080422 08/04/2022 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 071622-07292 <br />15432 <br />CARA ELIZABETH KEYSER <br />CONCERTS IN THE PARK 0721 <br />14773 <br />CHRIS NEVES <br />COMPTIA/PTI CGCIO 102518- <br />1280 <br />COLORADO STATE TREASURER <br />CO EMPLOYER ACCT 132653-0 <br />15224 <br />FLIPPIN FLAPJACKS LLC <br />EMPLOYEE APPRECIATION EVE <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 071622-07292 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF ACCT #N08-0240201511 <br />99999 <br />JAN BRANHAM <br />JULY 2022 MILEAGE <br />99999 <br />NICK FREEMAN <br />BOOT REIMBURSEMENT <br />99999 <br />GREG VENETTE <br />SHOE REPLACEMENT <br />99999 <br />ELIZABETH DAVIS <br />WATER REBATE 2022 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 072822-080 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />14 INVOICES <br />WARRANT TOTAL <br />803.66 <br />385.00 <br />100.00 <br />276.50 <br />1,173.00 <br />1,425.60 <br />2,355.50 <br />80.00 <br />17.55 <br />49.98 <br />79.97 <br />100.00 <br />3,129.75 <br />99,213.50 <br />109,190.01 <br />5 <br />