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City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 100622 10/06/2022 <br />14941 <br />ALEXA FLORES <br />RETURNED ACH PP20 2022-HS <br />45.00 <br />15468 <br />CITY OF THORNTON <br />MARSHALL FIRE SECURITY 12 <br />11,493.54 <br />15467 <br />CITY OF WESTMINSTER <br />MARSHALL FIRE SECURITY 1/ <br />135,541.25 <br />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll Run 1 - Warrant 0 <br />210.00 <br />2475 <br />HILL PETROLEUM <br />2022 unleaded and Diesel <br />23,427.00 <br />2475 <br />HILL PETROLEUM <br />2022 Annual Oil Purchase <br />3,287.70 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />220.70 <br />14428 <br />LISA RITCHIE <br />AICP/APA MEMBERSHIP RITCH <br />668.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL/SOCCER REFE <br />1,050.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 9/29/22-10 <br />3,816.75 <br />Report generated: 10/06/2022 10:13 <br />user: kreaged Page 1 <br />Program io: apwarrnt 5 <br />