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05/04/2023 15:33 ICity of Louisville, CO <br />jgotski I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 050423 <br />PURPOSE <br />05/04/2023 <br />AMOUNT <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />Merch# 5912000 January cr <br />28.20 <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />Merch# 5912000 February c <br />28.50 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - warrant 0 <br />143.87 <br />15499 <br />KATHRYN A MIHELIC <br />April 2023 Pickleball Les <br />1,764.00 <br />99999 <br />Alice Cary <br />Reimbursement for travel <br />1,677.31 <br />99999 <br />Katey March <br />Louisville Recreation Cen <br />80.00 <br />99999 <br />April Kroner <br />Mileage reimbursement - 4 <br />62.88 <br />99999 <br />Terry Young <br />Louisville Recreation Cen <br />90.00 <br />99999 <br />Sandy Andretich <br />Mileage reimbursement 3/2 <br />59.12 <br />99999 <br />Andy Squires <br />Meals per diem - San Anto <br />224.00 <br />14867 <br />REBECCA L BENNETTI <br />11 students for willmaker <br />770.00 <br />15292 <br />SBDC <br />Agreement for Economic De <br />4,166.67 <br />14065 <br />TYLER TECHNOLOGIES INC <br />TCM Onboarding (179557), <br />700.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />Senior Lunches 4/27/23-5/ <br />2,795.50 <br />3875 <br />XCEL ENERGY <br />Acct# 53-1879600-8 <br />95,382.59 <br />13790 <br />ZAYO GROUP LLC <br />Master Acct# 936665 <br />872.77 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />16 INVOICES <br />WARRANT TOTAL <br />108,845.41 <br />