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01/16/2025 10:20 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 011625 01/16/2025 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15523 GOLF GURU LLC GOLF INSTRUCTION 12/28/24 56.00 <br />15634 MAUREEN SCHREINER GOLF INSTRUCTION 12/28/24 570.50 <br />99999 JOHN BROOKS SHOT SHOW 1/21/25 - 1/26/ 387.00 <br />2555 RICKY BLACKNEY SHOT SHOW 1/21/25 - 1/26/ 387.00 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 1/9/25 - 1 2,173.00 <br />5 INVOICES <br />WARRANT TOTAL 3,573.50 <br />CC 02/04/25 4 <br />