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02/23/2023 14:17 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 022323 <br />PURPOSE <br />02/23/2023 <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 />6393 <br />CAMCA <br />CAMCA CLASS REGIS <br />250.00 <br />14621 <br />CHAD ROOT <br />MEALS LAS VEGAS, NV 2/26/ <br />363.50 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #A509999 AUTH #000 <br />11,677.99 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />1805 HWY 42, SUITE 101 <br />6,422.00 <br />9750 <br />LEGALSHIELD <br />#22554 FEB 2023 EMPLOYEE <br />559.20 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 MAR 2023 LIF <br />6,945.14 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 MAR 2023 LTD <br />4,207.77 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 FEB 20 <br />1,702.89 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 FEB 2023 ACC <br />1,298.78 <br />6456 <br />LOUISVILLE COMMUNITY FOOD BANK <br />2023 NON-PROFIT GRANT AWA <br />1,000.00 <br />14604 <br />MEGAN DAVIS <br />REFUND MEALS & TRANSP 2/ <br />264.00 <br />99999 <br />JOEY D'ALESIO <br />REFUND CREDIT BALANCE LOU <br />193.00 <br />99999 <br />NORM MERLO <br />REFUND UBER TRANS ORLANDO <br />69.81 <br />99999 <br />CORD WEATHERLY <br />MEALS LAS VEGAS, NV 02/26 <br />363.50 <br />99999 <br />MACKENZI CALVANO <br />REFUND 50% UNIFORM LOAN <br />567.10 <br />8442 <br />VISION SERVICE PLAN <br />12059727 MAR 2023 EMPLOYE <br />2,781.74 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 2/16/23 - <br />2,468.75 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />19 INVOICES <br />WARRANT TOTAL <br />50,293.68 <br />7 <br />