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01/16/2025 09:31 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123124E 12/31/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />640 BOULDER COUNTY NOV 2024 BC CO -RESPONDERS 15,156.29 <br />640 BOULDER COUNTY OCTOBER 2024 BC CO-RESPON 15,156.29 <br />99999 CAITLIN KESSNER 2021 UNCLMD RFND CK#29340 25.63 <br />3370 PETTY CASH - JILL SIEWERT PETTY CASH REIMBURSEMENT 184.61 <br />5178 PETTY CASH - KATHY MARTIN PETTY CASH REIMBURSEMENT 269.79 <br />3875 XCEL ENERGY ACCT #53-1879593-8 121.05 <br />3875 XCEL ENERGY ACCT #53-1879596-1 39,975.08 <br />7 INVOICES <br />WARRANT TOTAL 70,888.74 <br />CC 02/04/25 5 <br />