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09/26/2024 10:28 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 092624 09/26/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14599 120 WATER, INC. Lead and Copper Sampling 2,977.00 <br />14164 ALPINE BANK #5300089001 SOLAR PANEL L 3,729.33 <br />14164 ALPINE BANK #5300177601 SOLAR PANEL L 5,429.18 <br />15712 BRYAN DUBROW ENTERTAINMENT 10/4/24 200.00 <br />15523 GOLF GURU LLC GOLF LESSONS 9/7/24 - 9/2 297.50 <br />14632 KRISTEN BODINE REIMBURSEMENT LIBRARY 100 211.71 <br />6464 LAND TITLE GUARANTEE CO UTILITY BILLING REFUND 8 240.48 <br />9750 LEGALSHIELD #22554 SEPT 2024 EMPLOYEE 1,159.25 <br />7735 LINCOLN FINANCIAL GROUP 000010008470 OCT 2024 LTD 5,556.53 <br />7735 LINCOLN FINANCIAL GROUP 000010008469 OCT 2024 LIF 8,633.93 <br />7735 LINCOLN FINANCIAL GROUP 000400001000-26902 SEPT 2 1,842.30 <br />7735 LINCOLN FINANCIAL GROUP B00000001696 SEPT 2024 AC 1,628.22 <br />14592 LIVE OAK BANK MAY 2024 PREMISE #300864 11,362.98 <br />15634 MAUREEN SCHREINER GOLF LESSONS 9/7/24 - 9/2 322.00 <br />14852 MEICHU YANG MILEAGE REIMBURSEMENT JUL 50.25 <br />14852 MEICHU YANG REFUND UBER & MEALS FOR A 169.01 <br />14801 MELENDEZ GOLF LLC GOLF LESSONS 9/7/24 - 9/2 2,922.50 <br />99999 MATT TIPTON BOOT REIMBURSEMENT 75.00 <br />99999 ABBY MCNEAL MEALS NRPA CONGRESS & EXH 259.00 <br />99999 LINDSAY HUTH MILEAGE, PARKING, MEAL S 97.06 <br />10951 PINNACOL ASSURANCE POLICY #4206615 31,451.12 <br />15497 SENERGY PETROLEUM LLC CUST ID #84627 2024 Fue 16,223.81 <br />15497 SENERGY PETROLEUM LLC CUST ID #84628 1,591.30 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 9/19/24 - 1,873.75 <br />3875 XCEL ENERGY ACCT #53-1879600-8 31.59 <br />25 INVOICES <br />WARRANT TOTAL 98,334.80 <br />5 <br />