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09/08/2022 11:26 lCity of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 090822 09/08/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14105 <br />JAY STERN <br />LABOR DAY PARADE 09/02/22 <br />275.00 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />32.48 <br />207 <br />LISA MERLY <br />REIMBURSEMENT RUBBERMAID <br />54.95 <br />2528 <br />MASON THOMPSON <br />FLEETCON 09/18/22-09/21/2 <br />138.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />159.00 <br />99999 <br />MICHAEL CLEVELAND <br />FLEETCON 09/18/22-09/21/2 <br />138.00 <br />99999 <br />NICK CASE <br />FLEETCON 09/18/22-09/21/2 <br />138.00 <br />99999 <br />CAROL BILLINGSLEY <br />REFUND CREDIT BALANCE LOU <br />51.00 <br />15254 <br />NORTHSIDE TTC <br />AUGUST 2022 TABLE TENNIS <br />936.00 <br />15460 <br />SERENDIPITY CATERING <br />ELEANOR BROWN EVENT 09/15 <br />207.50 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 09/01/22 - <br />2,976.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />31,885.30 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />18.10 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0013292010-5 <br />-167.22 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />117.42 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />36,959.53 <br />5 <br />