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02/09/2023 11:56 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 020923 <br />VENDOR VENDOR NAME PURPOSE <br />1P 1 <br />Japwarrnt <br />02/09/2023 <br />AMOUNT <br />14621 <br />CHAD ROOT <br />12/12/22-1/18/23 MILEAGE <br />104.15 <br />15519 <br />FOUNDATION HYUNDAI <br />2023 HYUNDAI TUCSON HYBRI <br />41,182.20 <br />15235 <br />GRAVES CONSULTING LLC <br />2023 COMPENSATION CONSULT <br />3,280.00 <br />14002 <br />KANSAS PAYMENT CENTER/ <br />SN20DMO <br />Payroll Run 1 - warrant 0 <br />141.76 <br />99999 <br />KERRY KRAMER <br />JAN 2023 MILEAGE REIMBURS <br />98.91 <br />99999 <br />ROBERT RICHARDSON <br />REIMBURSE LOUISVILLE REC <br />125.50 <br />99999 <br />ROBERT BUNDA <br />REFUND CREDIT BALANCE LOU <br />42.00 <br />99999 <br />DONNA JACKSON <br />REFUND CREDIT BALANCE LOU <br />50.00 <br />15254 <br />NORTHSIDE TTC <br />JAN 2023 TABLE TENNIS CLU <br />1,209.60 <br />10884 <br />WORD OF MOUTH CATERING <br />INC <br />LUNCHES SERVED 2/2/23-2/8 <br />2,813.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />34,388.58 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />98.59 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0013292010-5 <br />546.68 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />18.23 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />111.41 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />84,210.61 <br />