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03/13/2024 14:36 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 031324 03/13/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14852 GIGI YANG CWAM CONF 042822-043022 647.05 <br />2405 HACH COMPANY ACCT #094039 716.00 <br />15381 HICKS CONTRACTORS SERVICES LLC SOUTH PLANT VALVE PARTS 2,410.00 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 3/7/24 - 3 2,205.00 <br />3875 XCEL ENERGY ACCT #53-1879596-1 34,657.53 <br />3875 XCEL ENERGY ACCT #53-1879593-8 140.41 <br />3875 XCEL ENERGY ACCT #53-1879595-0 953.97 <br />7 INVOICES <br />WARRANT TOTAL 41,729.96 <br />4 <br />