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09/07/2023 12:23 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 090723 09/07/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15677 <br />ACME FINE GOODS LLC <br />FACADE IMP PROGRAM REIMBU 3,184.07 <br />15088 <br />CARLISLE THOMPSON LLC <br />6/20/23-7/28/23 <br />FEMA Con 4,113.75 <br />14167 <br />CORY PETERSON <br />MAUI 8/21/23 <br />- 8/28/23 <br />5,743.27 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant <br />0 173.53 <br />99999 <br />KIANA FREEMAN <br />MILEAGE <br />8/14/23 - 8/30/23 26.60 <br />15675 <br />RICHARD W VAUGHT <br />SENIOR DINNER <br />9/1/23 <br />350.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID <br />#84627 <br />24,164.73 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 8/31/23 <br />- 2,511.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />31,203.16 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />12.93 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />146.42 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472892-4 <br />13.34 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472912-9 <br />13.21 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />71,656.76 <br />5 <br />