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O1/11/2024 09:56 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123123D 12/31/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15746 BADGE FRAME, INC. Magnetic organizational C 2,035.11 <br />14967 CLASSIC CABINETS & DESIGN LLC GCM - New Breakroom Cabin 2,524.14 <br />1205 COLORADO DEPT OF REVENUE ACCT #01069804 5,695.61 <br />15526 MINES AND ASSOCIATES INC. DEC 2023 CUST ID #LOUIS 950.40 <br />99999 BELAN CARRILLO 12/7/23 - 12/21/23 MILEAG 18.80 <br />99999 XIAOYIN QI REFUND LOUISVILLE REC CEN 89.00 <br />3875 XCEL ENERGY ACCT #53-1879600-8 99,763.76 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />7 INVOICES WARRANT TOTAL 111,076.82 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />4 <br />