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04/28/2022 11:29 lCity of Louisville, Co lP 1 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 042822 04/28/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS O40922-04222 <br />280.00 <br />2475 <br />HILL PETROLEUM <br />UNLEADED FUEL PURCH 5,504 <br />19,090.92 <br />9750 <br />LEGALSHIELD <br />#22554 APR 2022 EMPLOYEE <br />510.35 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS O40922 - 042 <br />1,354.50 <br />6427 <br />NORTHERN COLO WATER CONSERVANC <br />NCWCD 2021 CARRYOVER WATE <br />20,425.60 <br />99999 <br />AMANDA V. BARRELL <br />REISSUE CHECK #1272 PP08 <br />17.32 <br />99999 <br />MEGAN PIERCE <br />DOWNTOWN CO INV CONF 0412 <br />174.95 <br />99999 <br />ALYSSA EALY <br />MILEAGE 020122-040522 <br />53.90 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />22,139.84 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />SOCCER REFEREES O42322 <br />540.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />CS - OPS DESK <br />925.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 0421-0427 <br />3,584.25 <br />3875 <br />XCEL ENERGY <br />STATEMENT DATE: 041922 <br />88,890.14 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />167,145.28 <br />