Laserfiche WebLink
01/25/2024 11:08 lCity of Louisville, CO lP 1 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123123G 12/31/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15593 <br />APPLIED CONCEPTS INC <br />2023 <br />Message board traile <br />37,280.00 <br />15732 <br />CARAHSOFT TECHNOLOGY CORPORATI <br />CUST <br />#L00009 <br />41,343.44 <br />14967 <br />CLASSIC CABINETS & DESIGN LLC <br />GCM <br />- New Breakroom Cabin <br />1,018.50 <br />12841 <br />ECONOMIC & PLANNING SYSTEMS IN <br />JUNE <br />2023 PROD #223160 <br />4,985.00 <br />12841 <br />ECONOMIC & PLANNING SYSTEMS IN <br />JULY <br />2023 PROD #223160 <br />5,625.00 <br />12841 <br />ECONOMIC & PLANNING SYSTEMS IN <br />AUGUST 2023 PRO] #22316 <br />3,647.50 <br />15618 <br />MID CITY CORPORATION <br />CUST <br />ID #LOUISVILLE <br />96,314.92 <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH REIMBURSEMENT <br />320.69 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />946.13 <br />14675 <br />POINT AND PAY LLC <br />NOVEMBER 2023 CREDIT CARD <br />7,994.52 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />CUST <br />#TOB5E4W <br />305.55 <br />3875 <br />XCEL ENERGY <br />ACCT <br />#53-1879596-1 <br />33,473.63 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />233,254.88 <br />F <br />