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08/11/2022 10:34 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: 081122 08/11/2022 <br />AMOUNT <br />14002 <br />KANSAS PAYMENT CENTER/ <br />SN20DMO Payroll Run 1 - Warrant 2 <br />99999 <br />CORD <br />WEATHERLY <br />REIMBURSE FOR CERTIFICATE <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB JULY 20 <br />10884 <br />WORD <br />OF MOUTH CATERING <br />INC LUNCHES SERVED 080422-081 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-0013899977-9 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879593-8 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879596-1 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879595-0 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879594-9 <br />--------------------------------------------------------------- <br />------------------------------------------------------- <br />9 INVOICES <br />WARRANT TOTAL <br />137.63 <br />310.00 <br />1,072.80 <br />3,459.75 <br />40.73 <br />116.94 <br />30,389.52 <br />670.02 <br />18.24 <br />36,215 63 <br />5 <br />