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06/23/2022 12:45 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 062322 <br />06/23/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL <br />3,729.33 <br />15142 <br />BRANDON SHUPICK <br />LESSONS 060422-061722 <br />404.83 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />MAY 2022 INVESTMENT FEES <br />2,534.10 <br />14773 <br />CHRIS NEVES <br />MILEAGE TO SNOWMASS, CO <br />248.04 <br />15399 <br />CHRISTOPHER P CONNOLLY <br />SUMMER CONCERTS IN THE PA <br />100.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #011-043694 <br />10,200.23 <br />15390 <br />COLORADO PARTY RENTALS <br />RENTALS FOR 7/4/22 <br />2,481.54 <br />13162 <br />CORE & MAIN LP <br />Emergency Water Line Repa <br />16,474.94 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 <br />1,012.73 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 <br />-11,317.77 <br />14167 <br />CORY PETERSON <br />AWWA CONF 061222-061522 <br />1,964.23 <br />13947 <br />DAVID HAYES <br />MEALS 071122-071322 ES <br />207.00 <br />14131 <br />DUSTIN D MORAN <br />CONCERTS IN THE PARK 0616 <br />200.00 <br />15330 <br />ELIZABETH TOBIN <br />TALES FROM THE TIPPING PO <br />500.00 <br />15289 <br />FREDERIC PRINTING CO <br />Ballot prep and printing <br />4,058.05 <br />15395 <br />JAKARTA BAND <br />SUMMER CONCERTS IN THE PA <br />1,000.00 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 JULY 2022 EMP <br />164,029.78 <br />14801 <br />MELENDEZ GOLF LLC <br />LESSONS 060422-061722 <br />2,588.83 <br />15391 <br />MERLYN'S ENTERPRISES LLC <br />QUIET ZONES CELEBRATION 0 <br />250.00 <br />14264 <br />THE MILLIBO ART THEATRE <br />BIG BUBBLE CIRCUS 062922 <br />400.00 <br />99999 <br />ANNALISE SORENSEN <br />REF CR BAL LOUISVILLE R <br />145.00 <br />99999 <br />SARA IBARRA <br />REF CR BAL LOUISVILLE R <br />140.00 <br />99999 <br />BEN FRANCISCO <br />HOTEL AWWA CONF 061122-06 <br />1,899.60 <br />99999 <br />JOSH GILBERTSON <br />MILEAGE SNOWMAN, CO 0612 <br />248.04 <br />99999 <br />NAYELI MEDINA <br />REFUND UTILITY BILLING <br />196.16 <br />99999 <br />JAN BRANHAM <br />MILEAGE 050322-052622 <br />36.16 <br />15396 <br />STEPHANIE MORPHET <br />FOURTH OF JULY ENTERTAINM <br />400.00 <br />14129 <br />TOM CZAJKA <br />HOTEL TOM CZAJKA & SHANE <br />3,807.20 <br />I.l <br />