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02/02/2023 13:05 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: 020223 02/02/2023 <br />AMOUNT <br />15519 FOUNDATION HYUNDAI 2023 HYUNDAI TUCSON HYBRI <br />99999 STEVEN KURPIUS UTILITY REFUND - 855 TRAI <br />99999 NORM MERLO GOLF INDUSTRY SHOW 2/5/23 <br />2555 RICKY BLACKNEY REIMBURSE SHOT SHOW 1/17/ <br />15500 SGR 1/8/23-1/21/23 RUNKLE <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 1/26/23-2/ <br />13790 ZAYO GROUP LLC ACCT #936665 1/21/23 - 2 <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />7 INVOICES WARRANT TOTAL <br />35,022.00 <br />297.41 <br />414.00 <br />928.01 <br />5,468.75 <br />2,883.00 <br />805.59 <br />45,818.76 <br />