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07/14/2022 10:15 lCity of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 071422 07/14/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15417 <br />BLACKAT VIDEO PRODUCTIONS LLC <br />THIS IS NOT WHO WE ARE 06 <br />200.00 <br />5492 <br />BOULDER CONCERT BAND INC <br />MUSIC 7/4/22 <br />900.00 <br />1205 <br />COLORADO DEPT OF REVENUE <br />2Q 2022 SALES TAX <br />11,901.12 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />16.60 <br />15418 <br />KEVIN SLICK <br />CONCERTS IN THE PARK 0714 <br />100.00 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 JUNE 2 <br />1,752.28 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B00000001696 JUNE 2022 AC <br />1,294.62 <br />14780 <br />MIKE SCHNEIDER <br />SEA TO SHINING SEA 07142 <br />350.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />252.00 <br />99999 <br />KEVIN GEIGER <br />BOOT REIMBURSEMENT <br />50.00 <br />99999 <br />KARLI ATWELL <br />MILEAGE REIMBURSEMENT 032 <br />69.97 <br />99999 <br />DARLA OKADA <br />MILEAGE REIMBURSEMENT O11 <br />86.11 <br />99999 <br />ALYSSA EALY <br />MILEAGE REIMBURSEMENT 041 <br />56.16 <br />99999 <br />JAN BRANHAM <br />MILEAGE REIMBURSEMENT JUN <br />46.33 <br />99999 <br />STEVEN KELLER <br />UTILITY REFUND ACCT #2056 <br />73.05 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />4,684.61 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 070722-071 <br />3,102.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />572.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />48,929.71 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />116.37 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />6.43 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />21 INVOICES <br />WARRANT TOTAL <br />74,560.11 <br />i❑ <br />