Laserfiche WebLink
01/09/2025 12:33 <br />jgotski I DETAIL INVOICE LIST <br />ICity of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14955 CARANCI INC <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />15152 MIKE MAROONE FORD LONGMONT <br />99999 <br />99999 <br />99999 <br />AMY ENKE <br />HADLEY KLUBER SEIFERT <br />SOPHIA IMPERIOLI <br />3735 PETTY CASH <br />WARRANT: 123124D <br />PURPOSE <br />Police Department e-Bike <br />2024/25 Winter Newsletter <br />Fowlkes Business Cards <br />Polk/Dahlia Mailing <br />Nettleton and Hoogenboom <br />Police vehicle Repairs <br />Mileage <br />Mileage <br />Mileage <br />Reimbursement 10/ <br />Reimbursement 12/ <br />Reimbursement 202 <br />Petty Cash Replenishment <br />IP 1 <br />1apwarrnt <br />12/31/2024 <br />AMOUNT <br />5,182.20 <br />6,795.10 <br />42.88 <br />701.30 <br />54.03 <br />3,931.19 <br />64.45 <br />42.21 <br />55.34 <br />417.60 <br />10 INVOICES <br />WARRANT TOTAL <br />17,286.30 <br />CC 01 /21 /25 <br />6 <br />