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02/13/2025 13:07 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />15976 <br />14621 <br />14092 <br />15777 <br />15965 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />VENDOR NAME <br />AQUA IMPORTS <br />CHAD ROOT <br />DAVID BARIL <br />DJ MAESTRO, INC. <br />GREG LALIBERTE STUDIOS LLC <br />CORD WEATHERLY <br />NANCY HODGES <br />JACOB MARINKOVICH <br />CORD WEATHERLY <br />NORM MERLO <br />15963 RAOUL ROSSITER <br />15966 WILLIAM J. KOPPER <br />15964 WILLIAM MCCROSSEN <br />10884 WORD OF MOUTH CATERING INC <br />IP 1 <br />1apwarrnt <br />WARRANT: 021325 02/13/2025 <br />PURPOSE AMOUNT <br />LPLF JANUARY 2025 AQUARIU 240.00 <br />PER DIEM 2/23/25 - 2/28/2 444.00 <br />PURCHASED ITEMS 2,499.00 <br />SIGNATURE PACKAGE & PHOTO 800.00 <br />ENTERTAINMENT 2/21/25 <br />PER DIEM 2/23/25 - 2/29/2 <br />PER DIEM 2/23/25 - 2/28/2 <br />COMPUTER LOAN 2/12/25 <br />INDEP ALLIANCE OF ELECTRI <br />REFUND UBER FOR GOLF INDU <br />ENTERTAINMENT 2/21/25 <br />ENTERTAINMENT 2/21/25 <br />ENTERTAINMENT 2/21/25 <br />LUNCHES SERVED 1/30/25 - <br />200.00 <br />378.00 <br />378.00 <br />1,581.97 <br />336.00 <br />59.41 <br />200.00 <br />275.00 <br />200.00 <br />3,944.50 <br />14 INVOICES <br />WARRANT TOTAL 11,535.88 <br />5 <br />