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11/22/2023 11:49 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />15142 BRANDON SHUPICK <br />15499 KATHRYN A MIHELIC <br />14793 KIM BAKER <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />15733 MARIANNE GOODLAND <br />99999 JULIE GLASER <br />99999 JASON KILPELA <br />99999 MARIO'S CONCRETE, INC. <br />99999 TRAVIS ANDERSON <br />8442 VISION SERVICE PLAN <br />10884 WORD OF MOUTH CATERING INC <br />-------------------------------- <br />-------------------------------- <br />17 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 112223 11/22/2023 <br />AMOUNT <br />#5300177601 <br />5,429.18 <br />#5300089001 <br />3,729.33 <br />GOLF LESSONS 11/4/23 - 11 <br />224.00 <br />PICKLEBALL CONTRACTOR FEE <br />1,540.00 <br />CGFOA CONF 11/14/23 - ll/ <br />253.93 <br />#22554 NOV 2023 EMPLOYEE <br />867.15 <br />000400001000-26902 NOV 20 <br />1,737.68 <br />000010008470 DEC 2023 LTD <br />4,692.84 <br />000010008469 DEC 2023 LIF <br />7,585.95 <br />B000000O1696 NOV 2023 ACC <br />1,408.89 <br />HARP MUSIC 11/25/23 <br />300.00 <br />CGFOA CONF 11/14/23-11/17 <br />58.04 <br />REFUND LOUISVILLE REC CEN <br />86.50 <br />REFUND EXCAVATING PERMIT <br />195.35 <br />CGFOA CONF 11/14/23 - ll/ <br />253.93 <br />12059727 DEC 2023 EMPLOYE <br />3,096.51 <br />LUNCHES SERVED 11/16/23 - <br />3,812.50 <br />------------------------------------------ <br />------------------------------------------ <br />WARRANT TOTAL <br />------------------------------------------ <br />------------------------------------------ <br />35,271.78 <br />K-1 <br />