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01/30/2025 11:50 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />9973 CPS DISTRIBUTORS <br />9973 CPS DISTRIBUTORS <br />9973 CPS DISTRIBUTORS <br />14044 DAVID DEAN <br />15969 DIANA LANGLEY <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />INC <br />INC <br />INC <br />UNIVERSITY OF COLORADO <br />SARA PECK <br />STEVE MILLER <br />NORM MERLO <br />JAY HARRINGTON <br />SARA OTT <br />10951 PINNACOL ASSURANCE <br />PURPOSE <br />IP 1 <br />1apwarrnt <br />WARRANT: 013025 01/30/2025 <br />ACCT #12010000 IRRIGATIO <br />ACCT #12010000 <br />ACCT #12010000 <br />LODGING & MEALS GOLF INDU <br />REFUND TRAVEL 1/22/25 - 1 <br />- BOULD UTILITY BILLING REFUND 11 <br />REIMB PICA'S TACARIA PURC <br />REFUND REGAL PLUS SEASON <br />MEALS GOLF INDUSTRY SHOW <br />REFUND TRAVEL 1/21/25 - 1 <br />REFUND TRAVEL 1/21/25 - 1 <br />10884 WORD OF MOUTH CATERING INC <br />POLICY #4206615 <br />LUNCHES SERVED 1/16/25 - <br />AMOUNT <br />130.30 <br />1,961.19 <br />980.29 <br />1,293.04 <br />772.59 <br />167.01 <br />401.35 <br />2,366.00 <br />387.00 <br />749.74 <br />266.90 <br />1,485.12 <br />3,805.75 <br />13 INVOICES <br />WARRANT TOTAL 14,766.28 <br />5 <br />