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04/25/2024 12:38 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: 042524 <br />PURPOSE <br />04/25/2024 <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />5754 <br />BNSF RAILWAY COMPANY <br />CONT #BF77914 4/12/24 - <br />24,076.80 <br />15311 <br />COAL CREEK ACE HARDWARE <br />BUSINESS ASSIS PACKAGE RE <br />23,206.68 <br />10590 <br />DELL MARKETING LP <br />CUST #2051384 <br />84,031.33 <br />15523 <br />GOLF GURU LLC <br />GOLF LESSONS 4/6/24 - 4/1 <br />301.00 <br />15511 <br />GORDON G. MADONNA <br />PRESERV & RESTOR GRANT <br />14,639.74 <br />9750 <br />LEGALSHIELD <br />#22554 APR 2024 EMPLOYEE <br />980.80 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 APR 20 <br />1,842.30 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 MAY 2024 LIF <br />8,267.07 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 MAY 2024 LTD <br />5,044.45 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 APR 2024 ACC <br />1,593.32 <br />15634 <br />MAUREEN SCHREINER <br />GOLF LESSONS 4/6/24 - 4/1 <br />262.50 <br />15317 <br />MAVIS SALAZAR <br />ENTERTAINMENT 4/26/24 <br />300.00 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 4/6/24 - 4/1 <br />3,150.00 <br />99999 <br />AUSTIN BROWN <br />REIMB MILEAGE & PER DIEM <br />676.58 <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH REIMBURSEMENT <br />282.77 <br />14027 <br />PROFORCE LAW ENFORCEMENT <br />CUST #11006 <br />7,424.50 <br />8442 <br />VISION SERVICE PLAN <br />12059727 APR 2024 EMPLOYE <br />1,870.70 <br />8442 <br />VISION SERVICE PLAN <br />12059727 APR 2024 EMPLOYE <br />1,838.63 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 4/18/24 - <br />2,240.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />69,430.57 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #018253 <br />10,813.80 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />23 INVOICES <br />WARRANT TOTAL <br />271,432.05 <br />Dl <br />