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03/07/2024 11:04 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 030724 03/07/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />173.53 <br />15235 <br />GRAVES CONSULTING LLC <br />MARKET UPDATE <br />1,750.00 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />21.53 <br />15526 <br />MINES AND ASSOCIATES INC. <br />BAL DUE ON INV CUST ID <br />515.20 <br />15526 <br />MINES AND ASSOCIATES INC. <br />BAL DUE ON INV CUST ID <br />502.40 <br />99999 <br />CORVUS NIDUS LLC <br />REFUND CREDIT BALANCE FOR <br />3,000.00 <br />99999 <br />KIANA FREEMAN <br />FEB 2024 MILEAGE REIMBUR <br />198.19 <br />99999 <br />NICK PROSSER <br />COMPUTER LOAN <br />799.00 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />30,643.93 <br />10351 <br />US BANK <br />ACCT #211970000 <br />7,865.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 2/29/24 - <br />2,048.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />395,294.81 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />12.73 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />442,825.07 <br />L <br />