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11/21/2024 11:03 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 112124 11/21/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15926 ALEXA KILGORE ENTERTAINMENT 11/30/24 200.00 <br />15004 INKSMITH TATTOO & PIERCING LLP OVERPMT OF SALES TAX JUNE 8,559.50 <br />1926 KATIE BEASLEY COMPUTER LOAN 1,001.75 <br />14097 L.A.W.S. VehicleUplifting2023 Ford 29,848.97 <br />7735 LINCOLN FINANCIAL GROUP 000010008470 DEC 2024 LTD 5,610.04 <br />7735 LINCOLN FINANCIAL GROUP 000010008469 DEC 2024 LIF 8,381.89 <br />7735 LINCOLN FINANCIAL GROUP 000400001000-26902 NOV 20 1,866.72 <br />7735 LINCOLN FINANCIAL GROUP B00000001696 NOV 2024 ACC 1,631.09 <br />15921 MANY WINDS ENTERTAINMENT DEPOSIT ENTERTAINMENT 1/1 400.00 <br />99999 MICHELLE MEDEIROS REFUND LOUISVILLE REC CEN 115.00 <br />99999 CLEANERS SUPPLY INC. PENALTY & INTEREST REFUND 31.36 <br />15497 SENERGY PETROLEUM LLC CUST ID #84628 GAS/DIESE 1,236.51 <br />15935 TARA JON MANNING HOLIDAY ORNAMENT MAKING P 300.00 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 11/14/24 - 3,718.75 <br />14 INVOICES <br />WARRANT TOTAL 62,901.58 <br />7 <br />