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O1/19/2023 13:43 lCity of Louisville, Co lP 1 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 011923 01/19/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <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 />14849 <br />CLEMENTINE TOWNHOMES LLC <br />UTILITY REFUND ACCT #1827 <br />94.29 <br />1205 <br />COLORADO DEPT OF REVENUE <br />4TH QTR 2022 SALES TAX <br />11,529.24 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 FEB 2023 EMPL <br />14,097.19 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 FEB 2023 EMPL <br />150,873.04 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 FEB 2023 LIF <br />6,995.51 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 FEB 2023 LTD <br />4,255.15 <br />99999 <br />KAMRIN HELLAND <br />REFUND LOUISVILLE REC CEN <br />97.25 <br />15500 <br />SGR <br />PROFESSIONAL FEES O110112 <br />1,706.25 <br />8442 <br />VISION SERVICE PLAN <br />12059727 FEB 2023 EMPLOYE <br />2,802.90 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 1/12/23-1/ <br />2,865.50 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />204,474.83 <br />