Laserfiche WebLink
08/24/2023 13:09 lCity of LouiSVille, Co <br />tSCott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14621 CHAD ROOT <br />14378 EMILY HOGAN <br />5255 FAMILY SUPPORT REGISTRY <br />15582 GENEVIEVE KLINE <br />14726 LAURA JASIEWICZ <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />6528 LINDA LEBECK <br />99999 JAMES CLENDENIN <br />99999 KELLY LUDWIG <br />99999 GARET SCHALINSKE <br />10951 PINNACOL ASSURANCE <br />2414 RITA GLOVA <br />8442 VISION SERVICE PLAN <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />20 INVOICES <br />PURPOSE <br />I 1 <br />lapwarrnt <br />WARRANT: 082423 08/24/2023 <br />AMOUNT <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />MILEAGE 7/17/23 - 8/16/23 <br />221.39 <br />COMPUTER LOAN 2023 <br />754.33 <br />Payroll Run 1 - warrant 0 <br />173.53 <br />MILEAGE 8/18/23 CAMCA CON <br />49.78 <br />MILEAGE 8/17/23-8/18/23 C <br />47.16 <br />000400001000-26902 AUG 20 <br />1,591.41 <br />000010008469 SEPT 2023 LI <br />7,577.21 <br />B000000O1696 AUG 2023 ACC <br />1,385.91 <br />000010008470 SEPT 2023 LT <br />4,724.55 <br />MILEAGE 8/17/23 COURT CON <br />130.22 <br />REFUND LOUISVILLE REC CEN <br />316.00 <br />REFUND LOUISVILLE REC CEN <br />86.50 <br />REFUND LOUISVILLE REC CEN <br />66.50 <br />POLICY #4206615 <br />22,343.45 <br />MILEAGE 8/17/23 - 8/18/23 <br />86.46 <br />12059727 SEPT 2023 EMPLOY <br />3,022.45 <br />LUNCHES SERVED 8/17/23 - <br />2,801.25 <br />ACCT #53-1879600-8 <br />98,745.48 <br />------------------------------------------ <br />------------------------------------------ <br />WARRANT TOTAL <br />153,282.09 <br />