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01/25/2024 12:21 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: <br />012524 <br />01/25/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR <br />PANEL L <br />3,729.33 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR <br />PANEL L <br />5,429.18 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />173.53 <br />9750 <br />LEGALSHIELD <br />#22554 JAN 2024 EMPLOYEE <br />920.00 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 <br />JAN 20 <br />2,010.51 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 FEB 2024 LIF <br />7,922.63 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 FEB 2024 LTD <br />4,745.09 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 JAN 2024 ACC <br />1,551.47 <br />99999 <br />KELLY MAJURE <br />REFUND LOUISVILLE <br />REC CEN <br />78.00 <br />99999 <br />JONI HERSCHLEIN <br />REFUND LOUISVILLE <br />REC CEN <br />486.00 <br />99999 <br />MARC STEUBEN <br />REFUND LOUISVILLE <br />REC CEN <br />198.00 <br />99999 <br />JENNY ZIRUL <br />REFUND LOUISVILLE <br />REC CEN <br />330.75 <br />99999 <br />ROBIN MACLAUGHLIN <br />REFUND LOUISVILLE <br />REC CEN <br />300.00 <br />99999 <br />VIVIAN YARNELL <br />REFUND LOUISVILLE <br />REC CEN <br />716.00 <br />99999 <br />TODD PAYNE <br />REFUND LOUISVILLE <br />REC CEN <br />365.00 <br />99999 <br />ALLYSON LAYNE NABORS <br />REFUND LOUISVILLE <br />REC CEN <br />743.00 <br />99999 <br />SERGEY AVERKIN <br />REFUND LOUISVILLE <br />REC CEN <br />320.00 <br />99999 <br />CHRISTOPHER JONES <br />REFUND LOUISVILLE <br />REC CEN <br />512.00 <br />99999 <br />ASHLEE ARMENTI <br />REFUND LOUISVILLE <br />REC CEN <br />56.50 <br />99999 <br />MEGAN COONEY <br />REFUND WORKBOOTS <br />225.00 <br />8442 <br />VISION SERVICE PLAN <br />12059727 FEB 2024 <br />EMPLOYE <br />1,929.96 <br />8442 <br />VISION SERVICE PLAN <br />12059727 FEB 2024 <br />EMPLOYE <br />1,524.12 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 1/18/24 - <br />1,908.75 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />23 INVOICES <br />WARRANT <br />TOTAL <br />36,174.82 <br />wt <br />