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02/15/2023 13:54 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 123122E 12/31/2022 <br />AMOUNT <br />14675 <br />POINT AND PAY LLC <br />DEC 2022 CREDIT CARD FEES <br />15423 <br />RECREATION PLUS <br />REPLACEMENT SEAT/BACK FOR <br />15423 <br />RECREATION PLUS <br />BENCH SWING <br />14804 <br />RESPEC COMPANY LLC <br />NOV 2022 Environmental Co <br />15497 <br />SENERGY PETROLEUM LLC <br />ACCT #100000096 <br />15161 <br />STANLEY CONSULTANTS INC <br />10/30/22-12/31/22 PROD # <br />6609 <br />TRAVELERS <br />ACCT #3667M0083 POLICY # <br />13241 <br />UNITED REPROGRAPHIC SUPPLY INC <br />ORDER #2324099 <br />7532 <br />URBAN DRAINAGE & FLOOD CONTROL <br />COAL CREEK DRAINAGEWAY <br />15448 <br />USA BLUEBOOK <br />CUST #69261 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />45 INVOICES <br />WARRANT TOTAL <br />4,731.58 <br />490.00 <br />1,663.00 <br />45,631.22 <br />1,337.58 <br />1,576.25 <br />659.25 <br />125.20 <br />150,000.00 <br />1,019.49 <br />1,097,478 91 <br />15 <br />