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03/02/2023 14:59 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: 030223 03/02/2023 <br />AMOUNT <br />13964 CHANDLER ASSET MANAGEMENT ACCT #CITY OF LOUISVILLE <br />15538 DIANE KAY MARINO HSA GRANT <br />8622 INTERMOUNTAIN SALES OF DENVER STREETS VEHICLE #3260 <br />99999 ERICA SCHMITT REIMBURSE CRAFT SUPP FOR <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 2/23/23 - <br />3875 XCEL ENERGY ACCT #53-1879600-8 <br />13790 ZAYO GROUP LLC ACCT #936665 <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />7 INVOICES WARRANT TOTAL <br />3,045.76 <br />4,000.00 <br />170.70 <br />18.94 <br />2,999.75 <br />116,718.53 <br />876.71 <br />127,830 39 <br />3 <br />