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03/28/2024 12:56 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 032824 03/28/2024 <br />AMOUNT <br />15764 <br />A -MAC UNDERGROUND <br />Directional Boring for Co <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />11468 <br />EMPLOYERS COUNCIL SERVICES <br />INC MEMBER #0000011872 <br />14726 <br />LAURA JASIEWICZ <br />LASERFICHE EMPOWER CONF 2 <br />9750 <br />LEGALSHIELD <br />#22554 MAR 2024 EMPLOYEE <br />15634 <br />MAUREEN SCHREINER <br />GOLF LESSONS 3/9/24 - 3/2 <br />99999 <br />SANDY ANDRETICH <br />REFUND FURNITURE PURCHASE <br />99999 <br />DOXO INC. <br />CHECK WAS REMITTED TO US <br />99999 <br />CHRIS LEH <br />REFUND NWMCC MEETING WASH <br />99999 <br />KIANA FREEMAN <br />3/5/24 - 3/27/24 MILEAGE <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />2414 <br />RITA GLOVA <br />LASERFICHE EMPOWER CONF 2 <br />15784 <br />SAMMA FOX <br />REFUND NWMCC MEETING WASH <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 3/21/24 - <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #936665 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />17 INVOICES <br />WARRANT TOTAL <br />33,300.00 <br />5,429.18 <br />3,729.33 <br />7,350.00 <br />239.00 <br />980.80 <br />455.00 <br />200.30 <br />15.00 <br />766.04 <br />34.30 <br />21,950.90 <br />260.50 <br />236.30 <br />2,128.00 <br />99,742.08 <br />754.86 <br />177,571.59 <br />5 <br />