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10/17/2024 11:21 (City of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15382 DELLACAVA/TEBO DEVELOPMENT CO. <br />5255 FAMILY SUPPORT REGISTRY <br />14896 FASTSIGNS OF BROOMFIELD <br />15835 JOHN BREWSTER SHEEHAN LLC <br />14002 KANSAS PAYMENT CENTER/ SN2ODMO <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />PAIGE STONARD <br />AMY ENKE <br />MAHYAR MANSURABADI <br />KIANA FREEMAN <br />KURT KOWARD <br />ERICA BENZINS <br />14867 REBECCA L BENNETTI <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />IP 1 <br />Iapwarrnt <br />WARRANT: 101724 10/17/2024 <br />PURPOSE AMOUNT <br />NOV 2024 1805 HWY 42, 5 5,746.96 <br />Payroll Run 1 - Warrant 1 173.53 <br />50% DEPOSIT - Library Fro 1,887.50 <br />ENTERTAINMENT 10/20/24 PE 350.00 <br />Payroll Run 1 - Warrant 1 <br />MILEAGE REIMBURSEMENT 6/4 <br />MILEAGE REIMBURSEMENT 7/2 <br />MILEAGE REIMB TYLER CONNE <br />MILEAGE REIMBURSEMENT 8/5 <br />AFC24 AWWA ANNUAL CONF 10 <br />PER DIEM & MILEAGE CAPET <br />WILLMAKER 10/9/24 <br />ACCT #53-1879593-8 <br />ACCT #53-1879596-1 <br />ACCT #936665 <br />27.99 <br />90.45 <br />69.28 <br />1,903.75 <br />101.84 <br />276.50 <br />252.46 <br />840.00 <br />128.79 <br />35,580.56 <br />5,187.63 <br />15 INVOICES <br />WARRANT TOTAL 52,617.24 <br />7 <br />