Laserfiche WebLink
10/24/2024 11:34 (City of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />13964 <br />15769 <br />15523 <br />13280 <br />13280 <br />13280 <br />13280 <br />13280 <br />13280 <br />7735 <br />7735 <br />7735 <br />7735 <br />15634 <br />14801 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />VENDOR NAME <br />CHANDLER ASSET MANAGEMENT <br />CURTIS, JUSTUS, & ZAHEDI, LLC <br />GOLF GURU LLC <br />INSIGHT <br />INSIGHT <br />INSIGHT <br />INSIGHT <br />INSIGHT <br />INSIGHT <br />LINCOLN <br />LINCOLN <br />LINCOLN <br />LINCOLN <br />MAUREEN <br />PUBLIC SECTOR INC <br />PUBLIC SECTOR INC <br />PUBLIC SECTOR INC <br />PUBLIC SECTOR INC <br />PUBLIC SECTOR INC <br />PUBLIC SECTOR INC <br />FINANCIAL <br />FINANCIAL <br />FINANCIAL <br />FINANCIAL <br />SCHREINER <br />MELENDEZ GOLF LLC <br />KIANA FREEMAN <br />KIANA FREEMAN <br />ABBY MCNEAL <br />ADAM BLACKMORE <br />HANNAH MILLER <br />LOGAN JOHNSON <br />BRYON WEBER <br />KEVIN FREY <br />GROUP <br />GROUP <br />GROUP <br />GROUP <br />PURPOSE <br />ACCT #CITY OF LOUISVILLE <br />AUG 2024 FILE #L0031 <br />GOLF LESSONS 10/5/24 - 10 <br />ACCT #10669545 BLUEBEAM <br />ACCT #10669545 HR ADOBE <br />ACCT #10669545 <br />ACCT #10669545 ADOBE ACR <br />ACCT #10669545 BLUEBEAM M <br />ACCT #10669545 MICROSOFT <br />000010008470 NOV 2024 LTD <br />000010008469 NOV 2024 LIF <br />000400001000-26902 OCT 20 <br />B00000001696 OCT 2024 ACC <br />GOLF LESSONS 10/5/24 - 10 <br />GOLF LESSONS 10/5/24 - 10 <br />MILEAGE 12/4/23 - 12/30/2 <br />3/5/24 - 3/27/24 MILEAGE <br />REFUND HOTEL FOR NRPA CON <br />REFUND UBER RIDES LAS VEG <br />REFUND HOTEL FOR MTN TOWN <br />REFUND HOTEL MTN TOWNS 20 <br />REFUND TRAVEL FOR NRPA CO <br />REFUND TRAVEL MOUNTAIN TO <br />5178 PETTY CASH - KATHY MARTIN PETTY CASH REIMB <br />15497 SENERGY PETROLEUM LLC CUST ID #84628 FUEL <br />14373 WEIFIELD GROUP CONTRACTING INC ELECTRICAL SERV 8/30/24 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 10/17/24 - <br />IP 1 <br />Iapwarrnt <br />WARRANT: 102424 10/24/2024 <br />AMOUNT <br />3,279.30 <br />15,749.78 <br />112.00 <br />3,186.34 <br />56.71 <br />93.30 <br />45.37 <br />2,514.36 <br />296.17 <br />5,153.57 <br />8,239.85 <br />1,866.72 <br />1,631.09 <br />31.50 <br />1,804.60 <br />71.53 <br />34.30 <br />813.03 <br />66.80 <br />1,367.06 <br />1,367.06 <br />1,140.53 <br />993.02 <br />326.72 <br />1,596.83 <br />460.00 <br />2,047.50 <br />27 INVOICES <br />WARRANT TOTAL 54,345.04 <br />9 <br />