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01/09/2025 12:36 ICity of Louisville, CO IP 1 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 010925 01/09/2025 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14038 ERIK SWIATEK Travel Advance - Jan 12-1 200.00 <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 173.53 <br />15921 MANY WINDS ENTERTAINMENT 2nd Payment - 1/16/25 Per 400.00 <br />14768 MOJOS CLEANING SERVICES INC Janitorial Service - Jan 36,308.00 <br />99999 ABBY MCNEAL Travel Advance - Jan 12-1 200.00 <br />10884 WORD OF MOUTH CATERING INC Lunches Ordered 1/2/25-1/ 1,916.75 <br />6 INVOICES <br />WARRANT TOTAL 39,198.28 <br />CC 01 /21 /25 5 <br />