Laserfiche WebLink
11/07/2024 10:40 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 110724 11/07/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14621 CHAD ROOT REIMBURSE MILEAGE 9/23/24 205.69 <br />15523 GOLF GURU LLC GOLF LESSONS 10/19/24 - 1 112.00 <br />2405 HACH COMPANY Acct #094039 Desiccant 12.45 <br />2405 HACH COMPANY ACCT #094039 PIPET TIPS 152.90 <br />2405 HACH COMPANY ACCT #094039 AA PHOSPHOR 102.85 <br />15849 HOPE PRODUCTIONS LLC SEP-OCT 2024 IMPROV FOR E 322.00 <br />15634 MAUREEN SCHREINER GOLF LESSONS 10/19/24 - 1 63.00 <br />14801 MELENDEZ GOLF LLC GOLF LESSONS 10/19/24 - 1 798.00 <br />99999 MARY SCHMITT REIMBURSE MILEAGE 8/2/24 <br />99999 KIANA FREEMAN REIMBURSE MILEAGE 10/1/24 <br />99999 BRYAN & ELEANOR ALTERMAN UTILITY BILLING REFUND 19 <br />99999 LINDA DU UTILITY BILLING REFUND 6 <br />99999 ANCHOR-HB LLC UTILITY BILLING REFUND 9 <br />99999 WB CAPITAL, LLC UTILITY BILLING REFUND 9 <br />99999 TANYA CANTU REIMBURSE MILEAGE 2/18/24 <br />15041 OPTIV SECURITY INC VARONIS SYTEMS 9/24/24 <br />14373 WEIFIELD GROUP CONTRACTING INC 9/24/24 ELECTRICAL PROF S <br />3875 XCEL ENERGY ACCT #53-1879596-1 <br />3875 XCEL ENERGY ACCT #53-1879593-8 <br />84.42 <br />117.38 <br />80.47 <br />259.46 <br />37.57 <br />378.90 <br />90.45 <br />49,935.76 <br />1,451.52 <br />52,570.48 <br />121.05 <br />19 INVOICES <br />WARRANT TOTAL 106,896.35 <br />CC: 11/2024 6 <br />