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05/16/2024 12:38 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: 051624 05/16/2024 <br />AMOUNT <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant 0 <br />11373 <br />DELLENBACH CHEVROLET INC <br />VIN #WHITElGC3YLE71RF3226 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />6464 <br />LAND TITLE GUARANTEE CO <br />REFUND UTILITY BILLING 26 <br />99999 <br />DON ADAM <br />REIMB HOTEL SWAT NEGOTIAT <br />99999 <br />XAVIER SENKOW <br />REIMBURSE BOOT ALLOWANCE <br />99999 <br />FIRST ALLIANCE TITLE <br />REFUND UTILITY BILLING 82 <br />99999 <br />MINDY OLKJER <br />REIMBURSE MILEAGE 1/29/24 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 5/9/24 - 5 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />677.69 <br />47,564.00 <br />173.53 <br />40.90 <br />25.00 <br />1,064.16 <br />75.00 <br />103.88 <br />27.40 <br />2,118.75 <br />725.70 <br />52,596.01 <br />5 <br />