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09/22/2022 12:17 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 092222 <br />09/22/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14941 <br />ALEXA FLORES <br />RETURNED ACH PP19 2022-HS <br />103.62 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />93.35 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 SEPT 2 <br />1,737.43 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 OCT 2022 LIF <br />2,090.23 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 OCT 2022 LTD <br />3,682.59 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 SEPT 2022 AC <br />959.89 <br />99999 <br />DAVID HAYES <br />TRAVEL EXPENSE CACP CONFE <br />207.00 <br />99999 <br />DAVID HAYES <br />TRAVEL REIMB CACP CONF <br />207.00 <br />99999 <br />MARLEY STONE <br />REISSUE CHECK #1413 PP16 <br />176.77 <br />99999 <br />KARLI ATWELL <br />MILEAGE 8/5, 8/17 & 8/19 <br />16.15 <br />99999 <br />ALYSSA EALY <br />MILEAGE 07/05/22 - 09/13/ <br />53.82 <br />99999 <br />GREG VENETTE <br />TEAM LUNCH 091422 <br />72.76 <br />99999 <br />B. & R. BEDARD & J. FLY <br />REFUND ACCT #16950 - 498 <br />118.49 <br />99999 <br />EAST PARK ASSOCIATES <br />REFUND ACCT #11953 - 1110 <br />29.96 <br />99999 <br />ALLEN H & DEANNE ELROD JR <br />REFUND ACCT #1041 191 W. <br />25.00 <br />99999 <br />BECKY AUGUSTINE <br />REIMBURSE LOUISVILLE REC <br />75.00 <br />14027 <br />PROFORCE LAW ENFORCEMENT <br />CUST #112903 BEN HIBL <br />1,639.56 <br />8442 <br />VISION SERVICE PLAN <br />12059727 OCT 2022 EMPLOYE <br />2,807.12 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 09/15/22 - <br />3,770.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />21 INVOICES <br />WARRANT TOTAL <br />27,024.50 <br />