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12/07/2023 12:07 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 120723 <br />VENDOR VENDOR NAME PURPOSE <br />lP 1 <br />lapwarrnt <br />12/07/2023 <br />AMOUNT <br />15491 <br />ALICE M BOYLE <br />INTERPRETING SERVICES <br />640.00 <br />1280 <br />COLORADO STATE TREASURER <br />EMPLOYER ID #1326536 0 <br />4,479.00 <br />15739 <br />DANIEL SHAFER <br />ARTS BOARD EVENT 12/10/23 <br />499.00 <br />12462 <br />INSTANT IMPRINTS <br />CUST #10390 <br />7,561.24 <br />15696 <br />MIDWEST CARD & ID SOLUTIONS LL <br />CUST ID #CITY OF LOUISVIL <br />8,154.00 <br />99999 <br />XIAOYIN QI <br />REFUND LOUISVILLE REC CEN <br />89.00 <br />99999 <br />NATALEA COHEN <br />MILEAGE REIMBURSEMENT ll/ <br />33.27 <br />99999 <br />KIANA FREEMAN <br />MILEAGE REIMBURSEMENT ll/ <br />51.88 <br />99999 <br />BELAN CARRILLO <br />MILEAGE REIMBURSEMENT 10/ <br />24.30 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />303.40 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 11/30/23 - <br />3,527.50 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />23,386.47 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />48,749.06 <br />5 <br />