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City Council Agenda and Packet 2023 04 04
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City Council Agenda and Packet 2023 04 04
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5/7/2024 3:14:14 PM
Creation date
4/3/2023 4:34:39 PM
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City Council Records
Meeting Date
4/4/2023
Doc Type
City Council Packet
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9C6
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03/23/2023 13:24 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 032323 03/23/2023 <br />14164 <br />ALPINE BANK <br />ACCT #5300177601 <br />14164 <br />ALPINE BANK <br />#5300089001 <br />14621 <br />CHAD ROOT <br />MILEAGE 1/23/23 - 3/4/23 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />APR 2023 RENT 1805 HWY 42 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 APR 2023 EMPL <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 APR 2023 EMPL <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />15492 <br />LAUREN FREEMAN <br />INTERPRETER FOR BASKETBAL <br />9750 <br />LEGALSHIELD <br />#22554 MAR 2023 EMPLOYEE <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 MAR 20 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 APR 2023 LTD <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 APR 2023 LIF <br />7735 <br />LINCOLN FINANCIAL GROUP <br />b00000001696 MAR 2023 ACC <br />99999 LINDSAY SCHOTTERS REFUND LOUISVILLE REC CEN <br />99999 W MATTHEW & REBECCA STEINFORT UTILITY REFUND - 594 S. M <br />99999 MARIE-FRANCE ROBBINS UTILITY REFUND - 176 S. C <br />99999 ADAM GARCIA REFUND LOUISVILLE REC CEN <br />15500 SGR <br />PROF FEES 12/11/22-12/24/ <br />8442 <br />VISION SERVICE PLAN <br />12059727 <br />APR 2023 EMPLOYE <br />10884 <br />WORD <br />OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 3/16/23 - <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879596-1 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879595-0 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-0013292010-5 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879594-9 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />24 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />5,429.18 <br />3,729.33 <br />454.57 <br />6,422.00 <br />14,268.84 <br />175,274.29 <br />27.44 <br />640.00 <br />559.20 <br />1,702.89 <br />4,237.55 <br />6,990.75 <br />1,298.78 <br />2,136.00 <br />81.97 <br />93.06 <br />296.00 <br />5,556.25 <br />2,802.90 <br />3,749.25 <br />59.73 <br />812.70 <br />462.40 <br />11.97 <br />237,097.05 <br />5 <br />
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