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12/29/2022 13:12 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: 122922 <br />PURPOSE <br />12/29/2022 <br />AMOUNT <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />Concrete Work for Memory <br />3,166.67 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />2022 ART GRANT MICHELLE Z <br />1,100.00 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 12/3/22 - 12 <br />329.00 <br />15414 <br />CBART LLC <br />FALL CLASSES 10112122-12/ <br />1,074.50 <br />14849 <br />CLEMENTINE TOWNHOMES LLC <br />REFUND UTILITY BILLING 22 <br />93.04 <br />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll Run 1 - Warrant 1 <br />180.00 <br />15510 <br />CULTURAL MIXTAPE <br />CULTURAL MIXTAPE 12/14/22 <br />500.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />JAN 2023 1805 HWY 42, SUI <br />6,422.00 <br />10552 <br />INTERNATIONAL MARTIAL ARTS ASS <br />SEPT-DEC 2022 KARATE CLAS <br />3,141.60 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 1 <br />170.33 <br />9750 <br />LEGALSHIELD <br />#22554 DEC 2022 EMPLOYEE <br />525.30 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 JAN 2023 LIF <br />6,823.93 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 JAN 2023 LTD <br />4,165.34 <br />14604 <br />MEGAN DAVIS <br />AIRFARE TO WASHINGTON DC <br />140.48 <br />15507 <br />MEMORIES TO DIGITAL <br />DIGITIZATION OF LOOSE PHO <br />3,808.54 <br />99999 <br />JAN BRANHAM <br />MILEAGE NOVEMBER 2022 <br />52.75 <br />15501 <br />RYDER BAILEY <br />LEADERSHIP MEETING DEC202 <br />1,696.97 <br />15500 <br />SGR <br />11127122-12110122 VICTORI <br />5,731.25 <br />15320 <br />TRIPLE M CONSTRUCTION LLC <br />HYDRANT METER RENTAL RETU <br />2,500.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 12122122-1 <br />1,815.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014298486-2 <br />4,763.20 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 10/28/ <br />119,740.33 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />22 INVOICES <br />WARRANT TOTAL <br />167,940.23 <br />5 <br />