Laserfiche WebLink
06/30/2022 12:01 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 063022 <br />06/30/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14154 <br />ALLSTREAM <br />ACCT #936665 062122-0720 <br />800.23 <br />13051 <br />AMBERG ENTERTAINMENT COLO INC <br />TWO BOUNCE CASTLES 070422 <br />1,775.00 <br />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll Run 1 - Warrant 0 <br />630.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 DULY 2022 EMP <br />13,531.24 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />Water Plant Chemicals - C <br />15,300.00 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />148.19 <br />9750 <br />LEGALSHIELD <br />#22554 DUNE 2022 EMPLOYEE <br />632.00 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 MAY 20 <br />1,752.28 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 DULY 2022 LT <br />3,746.22 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 DULY 2022 LI <br />7,199.34 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 MAY 2022 AC <br />1,286.31 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />436.00 <br />5468 <br />OLD STYLE SAUSAGE <br />3000 SAUSAGES AND BRATS 0 <br />3,000.00 <br />99999 <br />DILL SIEWERT <br />RETURNED ACH PP13 2022-HS <br />103.62 <br />99999 <br />GREG VENETTE <br />ACE CONF HOTEL AND TRANSP <br />1,136.94 <br />99999 <br />JEFFREY OWENS <br />REIMB HOTEL <br />1,104.03 <br />99999 <br />MG COLONY SQUARE - LLC <br />UTILITY REFUND - ACCT #10 <br />100.95 <br />99999 <br />WILLIAM & LISA PONDER <br />UTILITY REFUND - ACCT #19 <br />114.82 <br />99999 <br />DAVID NOLAN & DONNA NIKANJAM <br />UTILITY REFUND - ACCT #21 <br />174.52 <br />99999 <br />KATHLEEN JENNINGS <br />REF CR BAL LOUISVILLE R <br />40.00 <br />15406 <br />PETER DAVISON <br />LOCOMOTION 070622 <br />300.00 <br />3735 <br />PETTY CASH - DIANE KREAGER <br />REIMBURSE PETTY CASH 0112 <br />465.50 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />39,531.37 <br />15404 <br />RACHEL GALVIN <br />THE BUBBLEFARIE 070422 <br />400.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 062322-062 <br />3,313.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />97,112.16 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />26 INVOICES <br />WARRANT TOTAL <br />194,133.72 <br />