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12/08/2022 12:59 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: 120822 12/08/2022 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 11/19/22-12/ <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />14973 <br />JULIES CULINARY SERVICES LLC <br />Catering for Winter Staff <br />99999 <br />KAHLIL AND TAWNYA SOMAUR00 <br />MARSHALL FIRE USE TAX CR <br />99999 <br />LISA ATALLAH <br />REFUND LOUISVILLE REC CEN <br />99999 <br />DONALD HUCKSTADT <br />REFUND LOUISVILLE REC CEN <br />99999 <br />KATHERINE WILLIAMS <br />REFUND LOUISVILLE REC CEN <br />99999 <br />LENA 30HANNESSEN <br />REFUND LOUISVILLE REC CEN <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 12/1/22-12 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 09/28 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 PARKIN <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 SPRINK <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 FLASHE <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 TRAFF <br />15 INVOICES WARRANT TOTAL <br />---------------------------------------------- <br />70.00 <br />133.24 <br />3,305.87 <br />13,368.62 <br />120.00 <br />242.00 <br />40.00 <br />100.00 <br />2,481.27 <br />2,945.25 <br />16.96 <br />34,902.18 <br />111.78 <br />18.36 <br />89.59 <br />57,945.12 <br />