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07/20/2023 10:57 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 072023 <br />PURPOSE <br />07/20/2023 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 07/01/23 - 0 <br />3,816.05 <br />13567 <br />CONSOLIDATED ELECTRICAL DISTRI <br />ACCT #F856755 <br />118.00 <br />13567 <br />CONSOLIDATED ELECTRICAL DISTRI <br />ACCT #G560020 <br />610.65 <br />11411 <br />DEBORAH FAHEY <br />CML ANNUAL CONF 06/25/23 <br />330.22 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 AUG 2023 EMPL <br />15,172.53 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />525.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />525.00 <br />15638 <br />JACK CAMPBELL <br />SUMMER CONCERTS IN THE PA <br />100.00 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 AUG 2023 EMPL <br />174,404.82 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 AUG 2023 LTD <br />4,557.62 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 AUG 2023 LIF <br />7,523.77 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 JUL 20 <br />1,591.41 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 JUL 2023 ACC <br />1,371.53 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 07/01/23 - 0 <br />910.00 <br />99999 <br />SHEILA RYAN <br />REFUND LOUISVILLE REC CEN <br />175.00 <br />99999 <br />SUSAN CAWLEY <br />REFUND LOUISVILLE REC CEN <br />131.00 <br />99999 <br />THOMAS HAY <br />REFUND LOUISVILLE REC CEN <br />204.00 <br />15645 <br />POWERDMS, INC. <br />CUST #A-613 <br />2,500.00 <br />15637 <br />SELASEE K. ATIASE <br />SUMMER CONCERTS IN THE PA <br />1,800.00 <br />4875 <br />UNIVAR SOLUTIONS USA INC <br />CUST #790754 <br />13,736.36 <br />8442 <br />VISION SERVICE PLAN <br />12059727 AUG 2023 EMPLOYE <br />3,040.43 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 7/13/23 - <br />2,848.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472892-4 <br />9.29 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472766-1 <br />10.58 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472184-7 <br />6.32 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />712.69 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0013292010-5 <br />191.36 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />27 INVOICES <br />WARRANT TOTAL <br />236,921.63 <br />3 <br />