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08/29/2024 10:47 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 082924 <br />VENDOR VENDOR NAME PURPOSE <br />14164 ALPINE BANK LOAN #5300089001 SOLAR PA <br />14164 ALPINE BANK LOAN #5300177601 SOLAR PA <br />2296 AMANDA PERERA COMPUTER LOAN <br />15889 BOULDER RUGBY ATHLETIC CLUB LABOR DAY PARADE 9/2/24 <br />15712 BRYAN DUBROW ENTERTAINMENT 9/6/24 <br />14621 CHAD ROOT MILEAGE REIMBURSEMENT 7/8 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC JULY 2024 FILE #L0031 <br />15523 GOLF GURU LLC <br />15619 ICON ENGINEERING INC <br />14097 L.A.W.S. <br />15634 MAUREEN SCHREINER <br />14801 MELENDEZ GOLF LLC <br />GOLF LESSONS 8/10/24 - 8/ <br />Through 5/31/24 Storm wa <br />2023FordPIUtilityUpfittin <br />GOLF LESSONS 8/10/24 - 8/ <br />GOLF LESSONS 8/10/24 - 8/ <br />99999 HOMELIGHT TITLE UTILITY REFUND 629 GARFI <br />99999 AMANDA STOCKDALE MILEAGE REIMBURSEMENT 2/2 <br />14524 PC SOLUTIONS & INTEGRATION INC ACCT #104472 Switch Repl <br />14867 REBECCA L BENNETTI 11 STUDENTS FOR WILLMAKER <br />15213 RODNEY SAUER SILENT FILM MOVIE 9/13/24 <br />15497 SENERGY PETROLEUM LLC CUST ID #84627 <br />15890 THE LEGENDARY LADIES, INC. ENTERTAINMENT 9/11/24 <br />15470 TRITECH SOFTWARE SYSTEMS CUST #17120 9/6/24-9/5/2 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 8/22/24 - <br />IP 1 <br />1apwarrnt <br />08/29/2024 <br />AMOUNT <br />3,729.33 <br />5,429.18 <br />1,145.35 <br />900.00 <br />200.00 <br />395.30 <br />16.20 <br />171.00 <br />381.00 <br />126.00 <br />99.00 <br />162.00 <br />126.00 <br />20,412.00 <br />3,334.10 <br />14,970.00 <br />28,760.57 <br />129.50 <br />2,432.50 <br />70.68 <br />42.21 <br />3,228.62 <br />770.00 <br />500.00 <br />20,091.90 <br />300.00 <br />39,359.25 <br />2,337.50 <br />5 <br />