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12/01/2022 11:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 120122 <br />12/01/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />802.15 <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 />15503 <br />AVA NORINE HAMILTON <br />INDIGENOUS HISTORY, CLIMA <br />300.00 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />OCT 2022 INVESTMENT FEES <br />3,017.41 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 Water Plan <br />15,210.00 <br />9761 <br />INTERMOUNTAIN SWEEPER CO <br />Sweeper, Unit # 3260 Repa <br />4,074.94 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 1 <br />34.50 <br />15499 <br />KATHRYN A MIHELIC <br />PICKLEBALL 11/3/22 - 11/1 <br />1,456.00 <br />9750 <br />LEGALSHIELD <br />#22554 NOV 2022 EMPLOYEE <br />525.30 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 DEC 2022 LIF <br />6,838.66 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 DEC 2022 LTD <br />3,546.79 <br />14604 <br />MEGAN DAVIS <br />REIMBURSE MILEAGE 1012112 <br />166.26 <br />99999 <br />JOSH GILBERTSON <br />COMPUTER LOAN <br />1,329.98 <br />99999 <br />GARY HICKOX <br />MILEAGE REIMBURSEMENT 11/ <br />71.26 <br />99999 <br />RONDA HENGER <br />RETURNED ACH PP24 - HSA C <br />368.10 <br />99999 <br />MARIA HERNANDEZ <br />REFUND DEPOSIT - BABY SHO <br />710.00 <br />99999 <br />PATRICK BROWN <br />REIMBURSE TRAVEL 11/3/22 <br />657.89 <br />99999 <br />STEVEN DANIELS <br />REIMBURSE WORK BOOTS <br />133.19 <br />15501 <br />RYDER BAILEY <br />REIMBURSE TRAVEL 11/3/22- <br />999.20 <br />15014 <br />WATTLE & DAUB CONTRACTORS <br />Improve Drainage around H <br />52,815.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 11/28/22 - <br />1,710.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />93,794.85 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />23 INVOICES <br />WARRANT TOTAL <br />197,720.74 <br />5 <br />