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03/09/2023 10:36 JCity 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: 030923 03/09/2023 <br />AMOUNT <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />99999 <br />ERIC <br />ROBERT AND SUSAN ANDERSON <br />MARSHALL FIRE USE TAX CR <br />99999 <br />Regina Schmidt <br />Reimbursement of Virginia <br />10884 <br />WORD <br />OF MOUTH CATERING INC <br />Senior Lunches 3/2/23 - 3 <br />3875 <br />XCEL <br />ENERGY <br />Acct#53-1879593-8 Feb 202 <br />3875 <br />XCEL <br />ENERGY <br />Acct#53-1879594-9 Feb 202 <br />3875 <br />XCEL <br />ENERGY <br />Acct#53-1879596-1 Feb 202 <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />7 INVOICES <br />WARRANT TOTAL <br />168.01 <br />13,218.84 <br />1,397.00 <br />2,760.50 <br />111.95 <br />6.39 <br />50,809.54 <br />68,472 23 <br />