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04/07/2023 14:39 ICity of Louisville, <br />CO <br />IP 2 <br />jgotski IWARRANT SUMMARY <br />Japwarrnt <br />WARRANT: 040723 04/07/2023 <br />ACCOUNT <br />ORG DESC <br />ACCT DESC <br />101-0-00-000-000-204030- <br />General <br />Ba <br />Charitable <br />555.00 <br />101-1-10-131-171-522900- <br />General <br />HR <br />Miscellane <br />32.85 <br />101-1-10-131-171-540150- <br />General <br />HR <br />Prof Serv- <br />174.00 <br />101-1-10-131-171-540910- <br />General <br />HR <br />Prof Serv- <br />1,750.00 <br />101-5-55-551-600-538101- <br />General <br />Li <br />Travel, Tr <br />70.74 <br />-------------- <br />FUND TOTAL <br />2,582.59 <br />208-0-00-000-000-210780- <br />RC Bal <br />She <br />Recreation <br />259.50 <br />208-5-53-533-731-540900- <br />RC Snr <br />Mea <br />Prof Serv- <br />2,783.75 <br />FUND TOTAL 3,043.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />WARRANT SUMMARY TOTAL 5,625.84 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />** END OF REPORT - Generated by Jordan Gotski <br />17 <br />