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03/06/2025 15:52 <br />kcoleman I DETAIL INVOICE LIST <br />(City of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />1122 BRETSA <br />14947 DONNA C LAURITA <br />99999 Kristen Bodine <br />99999 Adrian Severson <br />15254 NORTHSIDE TTC <br />15254 NORTHSIDE TTC <br />15991 PLAY IT FUNWARD <br />10474 ROSE'S MOBILE D.J. <br />15497 SENERGY PETROLEUM LLC <br />IP 1 <br />1apwarrnt <br />WARRANT: 030625 03/06/2025 <br />PURPOSE AMOUNT <br />ACCT #9020936011 48.25 <br />2024 ART GRANT 1,000.00 <br />Reimbursement for Caterin <br />Travel reimbursement - 02 <br />November - December Table <br />January and February Tabl <br />Arcade Bus for Fire stati <br />DJ - 02/08/2025 <br />City Fuel Purchase <br />137.19 <br />899.45 <br />2,944.80 <br />3,168.00 <br />800.00 <br />350.00 <br />15,345.55 <br />9 INVOICES <br />WARRANT TOTAL 24,693.24 <br />6 <br />