Laserfiche WebLink
02/15/2024 13:17 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 021524 02/15/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14621 <br />CHAD ROOT <br />MILEAGE 12/4/23 - 1/11/24 <br />168.93 <br />14621 <br />CHAD ROOT <br />INT'L CODE COUNCIL CONF 2 <br />368.50 <br />13585 <br />EPM POWER & WATER SOLUTIONS <br />CUST #150323600 <br />1,628.34 <br />15523 <br />GOLF GURU LLC <br />GOLF LESSONS 1/27/24 - 2/ <br />56.00 <br />14760 <br />GRANICUS LLC <br />Gov Delivery One Time Fee <br />8,505.00 <br />14760 <br />GRANICUS LLC <br />Gov Delivery Subscription <br />3,064.58 <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />ACCT #CITYOFL-01 <br />7,537.00 <br />99999 <br />CORD WEATHERLY <br />INT'L CODE COUNCIL 2/26/2 <br />368.50 <br />99999 <br />GUARDIAN TITLE <br />REFUND UTILITY BILLING 47 <br />25.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 2/8/24 - 2 <br />1,961.25 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />1,183.44 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />24,866.54 <br />5 <br />