Laserfiche WebLink
09/29/2022 12:35 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 092922 <br />VENDOR VENDOR NAME PURPOSE <br />IP 1 <br />lapwarrnt <br />09/29/2022 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />802.91 <br />2296 <br />AMANDA PERERA <br />PER DIEM CPRA FALL CONF 1 <br />142.00 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 09/10/22 - 0 <br />350.00 <br />6393 <br />CAMCA <br />ANNUAL MEETING LINDA LEBE <br />150.00 <br />6393 <br />CAMCA <br />CAMCA CLASS L. LEBECK, R. <br />156.00 <br />8266 <br />JULIE SEYDEL <br />PER DIEM CPRA FALL CONF 1 <br />142.00 <br />9750 <br />LEGALSHIELD <br />#22554 SEPT 2022 EMPLOYEE <br />559.20 <br />2528 <br />MASON THOMPSON <br />TAXI FOR FLEETCON 2022 <br />40.11 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 09/10/22 - 0 <br />1,470.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />539.50 <br />99999 <br />DEBORA & THOMAS LANGER <br />UTILITY REFUND - 588 SPRU <br />237.34 <br />99999 <br />KATIE TOFTE <br />PER DIEM CPRA FALL CONF 1 <br />142.00 <br />99999 <br />DANNY WEINSTOCK <br />PER DIEM CPRA FALL CONF 1 <br />142.00 <br />99999 <br />MELANIE NAMES <br />UTILITY REFUND - 1738 w. <br />638.97 <br />99999 <br />MARCIA RODNEY <br />REFUND CREDIT BALANCE LOU <br />110.00 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />21,283.51 <br />13935 <br />ROCKY MOUNTAIN MUSIC INC <br />ECO-TOBER 10/2/22 <br />1,800.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL/SOCCER REFE <br />930.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL/SOCCER REF <br />1,110.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 09/22/22 - <br />3,529.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />20 INVOICES <br />WARRANT TOTAL <br />34,274.54 <br />K-1 <br />