Laserfiche WebLink
01/23/2025 12:46 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14038 ERIK SWIATEK <br />5255 FAMILY SUPPORT REGISTRY <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />ABBY MCNEAL <br />NANCY HODGES <br />CORD WEATHERLY <br />NICK PROSSER <br />NICK PROSSER <br />WARRANT: 012325 <br />PURPOSE <br />LOAN #5300177601 SOLAR PA <br />LOAN #5300089001 SOLAR PA <br />LODGING & UBER - SPORTS F <br />Payroll Run 1 - Warrant 0 <br />REFUND UBER FOR SPORTS FI <br />AIRFARE REIMB FOR 2025 ED <br />REFUND AIRFARE & REG FOR <br />REFUND HOTEL, REG & AIRFA <br />REFUND AIRFARE & HOTEL FO <br />IP 1 <br />1apwarrnt <br />01/23/2025 <br />AMOUNT <br />5,429.18 <br />3,729.33 <br />1,112.36 <br />173.53 <br />45.06 <br />363.20 <br />628.20 <br />2,195.81 <br />938.29 <br />9 INVOICES <br />WARRANT TOTAL <br />14,614.96 <br />CC 02/04/25 6 <br />