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11/27/2024 14:36 <br />jgotski <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />13260 CLIFTON LARSON ALLEN LLP <br />5255 FAMILY SUPPORT REGISTRY <br />99999 LAND TITLE <br />99999 MATTHEW RILEY <br />99999 ABBY MCNEAL <br />99999 COURTNEY HOM <br />99999 JESSICA ZEAS <br />99999 TRAVIS ANDERSON <br />99999 MAHYAR MANSURABADI <br />99999 JULIE GLASER <br />10951 PINNACOL ASSURANCE <br />15881 VIRTUOUS PAWS DOG TRAINING <br />10884 WORD OF MOUTH CATERING INC <br />WARRANT: 112724 <br />PURPOSE <br />#5300089001 Solar Panel L <br />#5300177601 Solar Panel L <br />Professional utility Sery <br />Payroll Run 1 - Warrant 1 <br />Reissue of check 42704 - <br />Travel Reimbursement - Br <br />Flight Reimbursement - 1/ <br />Mileage Reimbursement 8/3 <br />Travel Reimbursement CGFO <br />Travel Reimbursement CGFO <br />Travel Reimbursement CGFO <br />Travel Reimbursement CGOF <br />Policy #4206615 <br />Dog Toy Instruction Progr <br />Lunches Ordered 11/21-11/ <br />IP 1 <br />Iapwarrnt <br />11/27/2024 <br />AMOUNT <br />3,729.33 <br />5,429.18 <br />12,817.65 <br />173.53 <br />67.99 <br />218.76 <br />253.94 <br />87.44 <br />263.84 <br />277.64 <br />95.00 <br />220.96 <br />6,086.16 <br />75.00 <br />1,590.00 <br />15 INVOICES <br />WARRANT TOTAL <br />31,386.42 <br />CC 12/17/2024 <br />5 <br />