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01/02/2025 13:02 ICity of Louisville, CO IP 1 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123124B 12/31/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14164 ALPINE BANK #5300089001 Solar Panel L 3,729.33 <br />14164 ALPINE BANK #5300177601 Solar Panel L 5,429.18 <br />14621 CHAD ROOT Mileage Reimbursement 11/ 178.89 <br />14967 CLASSIC CABINETS & DESIGN LLC 50% deposit - Cabinets fo 2,278.00 <br />14967 CLASSIC CABINETS & DESIGN LLC 50% Deposit - Cabinets fo 10,127.35 <br />15523 GOLF GURU LLC Golf Lessons 12/13/24-12/ 70.00 <br />15634 MAUREEN SCHREINER Golf Lessons 12/14/24-12 168.00 <br />99999 REGINA BERRY Mileage Reimbursement 78.39 <br />99999 PAIGE STONARD Mileage Remibursement 72.36 <br />99999 PIA R. GRIFFITH Mileage Reimbursement 10/ 151.42 <br />10951 PINNACOL ASSURANCE Policy #4206615 22,606.21 <br />14690 VELOCITY CONSTRUCTORS INC 2024 SCWTP Filter Media R 136,308.85 <br />10884 WORD OF MOUTH CATERING INC Lunches Ordered 12/19/24- 2,157.50 <br />13 INVOICES <br />WARRANT TOTAL 183,355.48 <br />CC 01 /21 /25 4 <br />