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08/01/2024 11:21 (City of Louisville, Co IP 1 <br />tscott 1 DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14621 CHAD ROOT <br />13964 CHANDLER ASSET MANAGEMENT <br />1280 COLORADO STATE TREASURER <br />15523 GOLF GURU LLC <br />15634 MAUREEN SCHREINER <br />14801 MELENDEZ GOLF LLC <br />99999 AARON WILKINS-CROWDER <br />99999 KIANA FREEMAN <br />99999 COURTNEY HOM <br />3370 PETTY CASH - JILL SIEWERT <br />10884 WORD OF MOUTH CATERING INC <br />10884 WORD OF MOUTH CATERING INC <br />WARRANT: 080124 08/01/2024 <br />PURPOSE AMOUNT <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />5,429.18 <br />3,729.33 <br />MILEAGE REIMBUSEMENT 5/28 607.02 <br />JUNE 2024 ACCT #CITY OF 3,236.84 <br />EAN: 01326536 4/1/24 - 6 4,941.00 <br />GOLF LESSONS 7/13/24 - 7/ 6,969.90 <br />GOLF LESSONS 7/13/24 - 7/ 1,312.50 <br />GOLF LESSONS 7/13/24 - 7/ 2,250.50 <br />REIMBURSE BOOTS 75.00 <br />MILEAGE REIMBURSEMENT 7/3 66.73 <br />MILEAGE REIMBURSEMENT 4/1 84.42 <br />PETTY CASH REIMBURSEMENT 116.79 <br />LUNCHES FOR TEAM BUILDING 214.00 <br />LUNCHES SERVED 7/25/24 - 2,320.00 <br />14 INVOICES <br />WARRANT TOTAL 31,353.21 <br />4 <br />