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O1/11/2024 10:41 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 011124 01/11/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant 0 <br />173.53 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll <br />Run 1 - Warrant 0 <br />42.23 <br />99999 <br />MICHAEL PLATT <br />UTILITY <br />BILLING REFUND - <br />115.34 <br />99999 <br />BOB FUCHS <br />REFUND <br />LOUISVILLE REC CEN <br />776.50 <br />99999 <br />MARGARET KERSBERGEN <br />REFUND <br />LOUISVILLE REC CEN <br />55.00 <br />99999 <br />ABBY MCNEAL <br />SPORTS <br />FIELD MANAGERS CON <br />544.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 1/4/24 - 1 <br />2,083.75 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #936665 <br />876.55 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />8 INVOICES <br />WARRANT TOTAL <br />4,666.90 <br />5 <br />