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07/28/2022 11:11 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: 072822 <br />PURPOSE <br />07/28/2022 <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />13537 <br />AMY LUMMUS <br />HENNA BODY ART FOR 7/4/22 <br />240.00 <br />15341 <br />AUTUMN LAWN AND LANDSCAPING LL <br />WAREMBOURG SHRUB WATERING <br />1,540.00 <br />15431 <br />JESSICA MARIE SCHILLING <br />PRE-RECORDED MUSIC FOR 7/ <br />150.00 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />174.39 <br />9750 <br />LEGALSHIELD <br />#22554 JULY 2022 EMPLOYEE <br />564.20 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 JUL 20 <br />1,737.43 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 JULY 2022 AC <br />1,284.19 <br />15432 <br />MONTANA SAND MUSIC <br />CONCERTS IN THE PARK 0721 <br />100.00 <br />15429 <br />MOUNTAIN SKY DESIGN, INC. <br />RISE LIFEGUARD HOODIES <br />590.00 <br />99999 <br />PAM LEMON <br />LIFT DESK FOR GINGER CROS <br />279.99 <br />99999 <br />SCOTT SALA <br />REFUND CREDIT BALANCE REC <br />121.00 <br />99999 <br />CORD WEATHERLY <br />MECHANICAL INSPECTOR TEST <br />241.00 <br />99999 <br />TYLER TROJAN <br />RETURNED ACH PP15 2022-HS <br />103.62 <br />99999 <br />JILL SIEWERT <br />RETURNED ACH PP15 2022-HS <br />103.62 <br />12843 <br />SCL HEALTH <br />PR E-SCREEN HOUSE - CLARK <br />40.50 <br />12843 <br />SCL HEALTH <br />POLICE PHYSICAL TESTING - <br />576.90 <br />12843 <br />SCL HEALTH <br />POLICE PHYSICAL TEST - CA <br />991.80 <br />12843 <br />SCL HEALTH <br />PR EMPLOYMENT - LAYTON <br />162.00 <br />12843 <br />SCL HEALTH <br />POLICE PHYSICAL TEST - HA <br />730.80 <br />12843 <br />SCL HEALTH <br />POLICE PHYSICAL TEST - HA <br />522.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 072122-072 <br />3,219.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />23 INVOICES <br />WARRANT TOTAL <br />22,630.95 <br />0 <br />