Laserfiche WebLink
02/29/2024 09:58 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: 022924 02/29/2024 <br />AMOUNT <br />15381 <br />HICKS CONTRACTORS SERVICES <br />LLC REPAIR ASPHALT AT SOUTH P <br />14097 <br />L.A.W.S. <br />Upfitting 2023 Ford PI Ut <br />99999 <br />JENNIFER REILLY <br />PER DIEM 3/11/24-3/15/24 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84627 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84627 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 2/22/24 - <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #936665 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />8 INVOICES <br />WARRANT TOTAL <br />1,800.00 <br />28,760.57 <br />102.00 <br />11,137.81 <br />15,363.52 <br />2,441.25 <br />4,696.16 <br />871.20 <br />65,172 51 <br />5 <br />