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08/08/2024 12:53 Icity of Louisville, Co IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 080824 08/08/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15883 BOULDER TAIKO TAIKO DRUM EVENT 8/10/24 1,000.00 <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC JUNE 2024 6,750.00 <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 173.53 <br />99999 SHAWN BRATT UTILITY BILLING REFUND 96 1,709.96 <br />99999 BRANUM-MONTAGU TRUST UTILITY BILLING REFUND 2 820.13 <br />15497 SENERGY PETROLEUM LLC CUST ID #84628 711.79 <br />4900 VRANESH AND RAISCH LLP JUNE 2024 CLIENT #0751 608.55 <br />4900 VRANESH AND RAISCH LLP FEBRUARY 2024 CLIENT #0 724.22 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 8/1/24 - 8 1,948.75 <br />3875 XCEL ENERGY ACCT #53-1879596-1 78,005.00 <br />3875 XCEL ENERGY ACCT #53-1879596-1 35,133.82 <br />3875 XCEL ENERGY ACCT #53-1879593-8 129.48 <br />13790 ZAYO GROUP LLC ACCT #936665 802.43 <br />13 INVOICES <br />WARRANT TOTAL 128,517.66 <br />5 <br />