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09/01/2022 12:53 lCity 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: 090122 09/01/2022 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 081222-08262 <br />15453 <br />CASCADE INDUSTRIES LIMITED <br />Community Park Mainline I <br />14167 <br />CORY PETERSON <br />AIRFARE & MILEAGE FOR OAK <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 Water Pla <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #394890 Water Pla <br />9750 <br />LEGALSHIELD <br />#22554 AUG 2022 EMPLOYEE <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 081222-08262 <br />3370 <br />PETTY CASH - JILL SIEWERT <br />PETTY CASH REIMBURSEMENT <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 082522-083 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />800.91 <br />3,729.33 <br />5,429.18 <br />116.67 <br />34,160.00 <br />742.20 <br />15,300.00 <br />5,512.32 <br />575.15 <br />1,964.67 <br />169.11 <br />3,309.75 <br />103,806.22 <br />175,615.51 <br />K-1 <br />