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01/26/2023 10:22 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 012623 <br />01/26/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />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 />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />174.34 <br />9750 <br />LEGALSHIELD <br />#22554 JAN 2023 EMPLOYEE <br />586.10 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 JAN 20 <br />1,702.89 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 JAN 2023 ACC <br />1,298.78 <br />11453 <br />MATT TRUJILLO <br />SUPERVISING PATROL CRITIC <br />210.00 <br />99999 <br />ABBY MCNEAL <br />SPORTS FIELD MGRS ASSOC C <br />136.32 <br />99999 <br />BEN REDARD <br />SUPERVISING PATROL CRITIC <br />210.00 <br />99999 <br />SCOTT MOORE <br />US CPTED ASSOC CONF 2/6/2 <br />310.50 <br />99999 <br />SUSAN BOENNIGHAUSEN <br />REFUND CREDIT BALANCE LOU <br />136.36 <br />99999 <br />NICOLE VOLPE <br />RETURNED ACH - PP02 2023 <br />125.63 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />510.31 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />359.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />718.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />.27 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 1/19/23-1/ <br />2,626.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />17 INVOICES <br />WARRANT TOTAL <br />18,263.26 <br />