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05/02/2024 10:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 050224 <br />VENDOR VENDOR NAME PURPOSE <br />1P 1 <br />Japwarrnt <br />05/02/2024 <br />AMOUNT <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />MARCH 2O24 ACCT #CITY OF <br />3,201.69 <br />14331 <br />COLORADO RURAL WATER ASSOC <br />2024 MEMBERSHIP DUES - GR <br />600.00 <br />1280 <br />COLORADO STATE TREASURER <br />REF #863976001 <br />7,219.00 <br />15819 <br />COMMONWEALTH OF VIRGINIA DEPAR <br />BACKGROUND CHECK MARGARET <br />10.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />173.53 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 <br />931.00 <br />99999 <br />STEVE HUIZENGA <br />MILEAGE REIMBURSEMENT 3/2 <br />97.15 <br />99999 <br />VINCENT & CARLA DENO <br />REFUND UTILITY BILLING 76 <br />117.37 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />29,873.35 <br />15784 <br />SAMMA FOX <br />PER DIEM CCCMA CONF 4/17/ <br />110.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 4/25/24 - <br />2,276.25 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #936665 <br />800.68 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />45,410.02 <br />5 <br />