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09/28/2023 13:02 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 092823 <br />VENDOR VENDOR NAME PURPOSE <br />lP 1 <br />lapwarrnt <br />09/28/2023 <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 9/9/23 - 9/2 <br />434.00 <br />12728 <br />BUTTERFLY PAVILION <br />9/30/23 CONF #480879 <br />161.05 <br />13900 <br />HISTORIC 740 FRONT STREET LLC <br />FACADE IMP PROGRAM REIMBU <br />39,254.25 <br />15693 <br />JESSICA BRONSON <br />HISTORIC GRANT REIMB - 10 <br />4,000.00 <br />9750 <br />LEGALSHIELD <br />#22554 SEPT 2023 EMPLOYEE <br />845.25 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 9/9/23 - 9/2 <br />1,610.70 <br />99999 <br />ERICA BERZINS <br />CO ASSOC OF PROP & EVID C <br />192.00 <br />99999 <br />GREG VENETTE <br />REIMB TRAVEL 10/11/23 - 1 <br />488.67 <br />99999 <br />FRIDAY VENTURES LLC <br />REFUND 2023 SALES & USE T <br />25.00 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />24,528.57 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL 9/15/23 <br />180.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL 9/22/23 <br />180.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 9/21/23 - <br />3,136.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />87,500.51 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />16 INVOICES <br />WARRANT TOTAL <br />171,695.26 <br />