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04/27/2023 15:33 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 042723 04/27/2023 <br />14164 <br />ALPINE BANK <br />#5300177601 Solar Panel L <br />14164 <br />ALPINE BANK <br />#5300089001 Solar Panel L <br />15142 <br />BRANDON SHUPICK <br />Reimbursement for golf in <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />Rent for City Office Spac <br />11468 <br />EMPLOYERS COUNCIL SERVICES INC <br />Supervisor Core Competenc <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />Auto Policy Audit Additio <br />9750 <br />LEGALSHIELD <br />#2254 Apr 2023 Employee P <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 May 2023 LTD <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 May 2023 Lif <br />14801 <br />MELENDEZ GOLF LLC <br />Reimbursement for golf in <br />99999 <br />First Guarantee Title, LLC <br />original check made out t <br />99999 <br />IRE Crown Rinks LLC <br />Returning damage deposit <br />99999 <br />Semplice Baroque <br />LCC Program - Baroque mus <br />99999 <br />doxo.com <br />Reissue check to bill pay <br />99999 <br />Dillon Slagle <br />Recreation Center Refund <br />15574 <br />SERVICEMASTER DSI <br />Emergency Mitigation of W <br />14994 <br />TIBET'S RESTAURANT & BAR LLC <br />Employee Meeting Lunch/Ap <br />10884 <br />WORD OF MOUTH CATERING INC <br />Lunches ordered 004/20 an <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />18 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />5,429.18 <br />3,729.33 <br />357.00 <br />6,422.00 <br />7,599.80 <br />1,924.00 <br />577.15 <br />4,262.93 <br />7,072.02 <br />3,715.83 <br />93.06 <br />500.00 <br />600.00 <br />231.00 <br />139.50 <br />2,932.86 <br />1,647.24 <br />3,311.75 <br />50,544.65 <br />5 <br />