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12/05/2024 13:14 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 120524 12/05/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15923 CALLIE TRUMAN ENTERTAINMENT 12/6/24 200.00 <br />99999 KIANA FREEMAN MILEAGE NOV 2024 59.43 <br />99999 CORD WEATHERLY MILEAGE NOVEMBER 2024 218.42 <br />3875 XCEL ENERGY ACCT #53-1879600-8 10/1 84,921.85 <br />13790 ZAYO GROUP LLC ACCT #936665 11/21/24 1,199.02 <br />5 INVOICES <br />WARRANT TOTAL 86,598.72 <br />CC 12/17/2024 <br />6 <br />