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11/03/2022 14:05 JCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 110322 11/03/2022 <br />14154 <br />ALLSTREAM <br />Acct # 936665 10121122-11 <br />14164 <br />ALPINE BANK <br />#5300177601 Solar Panel L <br />14164 <br />ALPINE BANK <br />#5300089001 Solar Panel L <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 1 <br />99999 <br />Erica Koustas <br />Louisville Recreation Cen <br />99999 <br />Robert Perkins <br />Louisville Recreation Cen <br />99999 <br />AmeriFirst Financial Inc <br />Utility Refund - 1012 Tre <br />99999 <br />7ohn C. Dennis <br />Utility Refund - 352 S 7e <br />99999 <br />Michael Ryder <br />Utility Refund - 147 S Ma <br />99999 <br />Elizabeth Mills <br />Utility Refund - 294 W Sy <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />Flag Football/Soccer Refe <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 1805 HWY 42 <br />10884 <br />WORD OF MOUTH CATERING INC <br />Senior Lunches Ordered 10 <br />3875 <br />XCEL ENERGY <br />Acct #53-1879600-8 08/30/ <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />14 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />799.77 <br />5,429.18 <br />3,729.33 <br />201.60 <br />95.00 <br />74.00 <br />65.05 <br />86.61 <br />91.96 <br />152.37 <br />720.00 <br />29,630.00 <br />2,843.25 <br />105,165.21 <br />149,083.33 <br />L <br />