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11/30/2023 14:40 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: 113023 11/30/2023 <br />AMOUNT <br />14949 <br />12DEGREE BREWING <br />FACADE IMPROVEMENT 820 MA <br />5754 <br />BNSF RAILWAY COMPANY <br />ADMIN FEE BF77914 <br />15683 <br />DESIGN WORKSHOP, INC. <br />SEPT 2023 COMPREHENSIVE P <br />15683 <br />DESIGN WORKSHOP, INC. <br />OCT 2023 Comprehensive pl <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />14706 <br />INTERNATIONAL DIOXCIDE INC <br />CUST #LOUISCO <br />1203 <br />JOHNSON AUTO PLAZA <br />VIN #1C6SRFGT6PN687846 <br />1203 <br />JOHNSON AUTO PLAZA <br />VIN #1GCPTBEK6Pll49447 <br />14097 <br />L.A.W.S. <br />Tech #134Emergency vehicl <br />15736 <br />NEREA GOURLAOUEN <br />PERF WITH VIOLIN AND DANC <br />99999 <br />DON ADAM <br />STOPPING ONLINE PREDATORS <br />4875 <br />UNIVAR SOLUTIONS USA INC <br />PAYER #790754 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 11/27/23 - <br />3875 <br />XCEL ENERGY <br />ACCT #53-8315925-3 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #936665 <br />--------------------------------------------------------------- <br />---------------------------------------------------------- <br />--------------------------------------------------------------- <br />16 INVOICES <br />WARRANT TOTAL <br />3,168.89 <br />1,233.00 <br />13,024.72 <br />11,754.06 <br />173.53 <br />7,384.74 <br />51,876.00 <br />39,460.00 <br />30,087.64 <br />425.00 <br />495.00 <br />1,763.20 <br />1,865.75 <br />39,890.40 <br />58,791.87 <br />877.98 <br />262,271.78 <br />K-1 <br />