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02/01/2024 12:43 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 020124 02/01/2024 <br />AMOUNT <br />99999 <br />KIANA FREEMAN <br />MILEAGE <br />REIMB 1/17/24 <br />- 1 <br />99999 <br />NATALEA COHEN <br />MILEAGE <br />REIMB 1/5/24 - <br />1/ <br />99999 <br />ABBY MCNEAL <br />SPORTS <br />FIELD CONF 1/20/24 <br />99999 <br />SHEILA SMITH <br />REFUND <br />LOUISVILLE REC <br />CEN <br />99999 <br />JAMIE ZIMMERMAN <br />UTILITY <br />BILLING REFUND <br />75 <br />99999 <br />PATRICIA MCCONNELL <br />UTILITY <br />BILLING REFUND <br />39 <br />99999 <br />MELISSA GALLAGHER <br />REFUND <br />UTILITY BILLING <br />99999 <br />ALLISON FITZGERALD <br />REFUND <br />REC CENTER <br />99999 <br />TOM NIELSEN <br />REFUND <br />REC CENTER <br />99999 <br />XI WANG <br />REFUND <br />REC CENTER <br />99999 <br />HAIDAO LIN <br />REFUND <br />LOUISVILLE REC <br />CEN <br />99999 <br />NEIL NORDBY <br />REFUND <br />LOUISVILLE REC <br />CEN <br />99999 <br />ALEX FLORES <br />REFUND <br />LOUISVILLE REC <br />CEN <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 1/25/24 <br />13790 ZAYO GROUP LLC ACCT #936665 <br />------------------------------------------------------------ <br />15 INVOICES WARRANT TOTAL <br />------------------------------------------------------------ <br />92.06 <br />131.86 <br />1,008.04 <br />50.00 <br />48.81 <br />65.08 <br />70.68 <br />404.00 <br />476.00 <br />408.00 <br />302.00 <br />288.75 <br />65.50 <br />2,057.50 <br />870.83 <br />6,339.11 <br />I.l <br />