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04/17/2020 13:05 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14737 ALEX THOELE <br />14941 ALEXA FLORES <br />14941 ALEXA FLORES <br />1115 COLONIAL LIFE INSURANCE <br />1205 COLORADO DEPT OF REVENUE <br />12919 MARK WOZNY <br />99999 NICHOLAS REYNA <br />99999 RICKY & HEIDI WHITFIELD <br />11106 SLADE GLASS CO <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />_3875 XCEL ENERGY <br />13 INVOICES <br />-------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 041720 04/17/2020 <br />AMOUNT <br />CONTRACTOR FEES GUITAR <br />1,197.00 <br />REUSABLE FACE MASKS <br />82.26 <br />PRINTER CARTRIDGE <br />33.99 <br />#9711888 APR 20 EMPLOYEE <br />173.68 <br />1Q 2020 SALES TAX ACCT 01 <br />1,619.25 <br />IPHONE BATTERY CASE WOZNY <br />129.99 <br />UTILITY REFUND 1926 ALDOU <br />59.35 <br />UTILITY REFUND 1852 CALLA <br />66.47 <br />Emergency Window Repair C <br />3,543.00 <br />MAR 20 SPRINKLERS <br />100.70 <br />MAR 20 FLASHERS <br />5.99 <br />MAR 20 METERED LIGHTS <br />654.20 <br />MAR 20 NON - METERED LIGHTS _______33�240.37 <br />_------------------------------------------ <br />----------- <br />