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01/23/2025 11:13 Icity of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123124G 12/31/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14801 MELENDEZ GOLF LLC GOLF INSTR REIM 325.50 <br />99999 ISSAC HOFFMAN REPLACE PR CK #1810 DATED 102.85 <br />3875 XCEL ENERGY ACCT #53-1879595-0 941.28 <br />3 INVOICES <br />WARRANT TOTAL 1,369.63 <br />CC 02/04/25 7 <br />