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10/27/2022 14:29 JCity 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: 102722 <br />PURPOSE <br />10/27/2022 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />Golf Lessons 10/8/21 - 10 <br />70.00 <br />14649 <br />CONSOR NORTH AMERICA, INC. <br />PROD #N223504CO.00 <br />2,511.50 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCt 5305-10235 September <br />10,180.83 <br />10623 <br />FRONT RANGE LANDFILL INC <br />Acct 5305-10235 October 2 <br />5,461.38 <br />14848 <br />KRISTIN DORSEY <br />Computer Loan 10/26/2022 <br />1,299.99 <br />9750 <br />LEGALSHIELD <br />#22554 Oct 2022 Employee <br />525.30 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 Nov 2022 Lif <br />7,219.85 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />00001008470 Nov 2022 LTD <br />3,906.43 <br />14801 <br />MELENDEZ GOLF LLC <br />Golf Lessons 10/8/22 - 10 <br />1,260.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF ACCt N08-0240201511 <br />65.50 <br />99999 <br />Nicole Delorimier <br />Louisville Recreation and <br />30.00 <br />99999 <br />Debra Summers <br />victim Supplies <br />155.10 <br />99999 <br />doxo.com <br />doxO DOC ID #74242678 <br />155.14 <br />99999 <br />Genny Kline <br />Canon City Travel 1011712 <br />168.76 <br />99999 <br />Leesha Neuhold <br />Louisville Recreation Cen <br />100.00 <br />99999 <br />Rachel Bernstein <br />Louisville Recreation Cen <br />368.00 <br />99999 <br />Patricia Nelson <br />Louisville Recreation Cen <br />73.00 <br />99999 <br />Clint Dillard <br />Louisville Recreation Cen <br />150.00 <br />10951 <br />PINNACOL ASSURANCE <br />Policy #4206615 <br />1,997.59 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />Flag Football/soccer Refe <br />760.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />Flag Football/Soccer Refe <br />795.00 <br />12843 <br />SCL HEALTH <br />Guarantor ID 3000025738 <br />378.90 <br />13538 <br />SQUARE STATE SKATE <br />SUMMER 2022 SKATEBOARD LE <br />2,030.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />Lunches Ordered 10/20/22- <br />3,099.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />24 INVOICES <br />WARRANT TOTAL <br />42,761.27 <br />5 <br />