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02/01/2024 09:57 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: 123123 12/31/2023 <br />AMOUNT <br />15172 DANIELS LONG CHEVROLET CUST #63168 VIN#1GB4TSEY <br />12841 ECONOMIC & PLANNING SYSTEMS IN SERVICES THROUGH 10/31/23 <br />12841 ECONOMIC & PLANNING SYSTEMS IN SERVICES THROUGH 11/30/23 <br />12841 ECONOMIC & PLANNING SYSTEMS IN SERVICES THROUGH 12/31/23 <br />15497 SENERGY PETROLEUM LLC CUST ID #84628 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />5 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />80,725.00 <br />11,315.00 <br />1,015.00 <br />2,920.00 <br />523.72 <br />96,498 72 <br />5 <br />