Laserfiche WebLink
02/08/2024 11:11 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: 020824 02/08/2024 <br />AMOUNT <br />10606 <br />COMMUTING SOLUTIONS <br />2024 NW <br />MCC STATE/FED LOB <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant 0 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES <br />PL FITNESS <br />FOR DUTY <br />99999 <br />FRANK SANCHEZ <br />REIMBURSE <br />BOOT ALLOWANCE <br />99999 <br />SANDY ANDRETICH <br />MILEAGE <br />REIMBURSEMENT <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 2/1/24 - 2 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />--------------------------------------------------------------- <br />------------------------------------------------------- <br />8 INVOICES <br />WARRANT TOTAL <br />9,926.00 <br />173.53 <br />2,100.00 <br />75.00 <br />53.87 <br />2,032.00 <br />140.34 <br />33,488.65 <br />47,989 39 <br />