Laserfiche WebLink
06/27/2024 12:34 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 062724 06/27/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14164 ALPINE BANK #5300177601 SOLAR PANEL L 5,429.18 <br />14164 ALPINE BANK #5300089001 SOLAR PANEL L 3,729.33 <br />13537 AMY LUMMUS ENTERTAINMENT 7/4/24 240.00 <br />15828 BOTANY LANE GREENHOUSE CUST ID #C13354969 816.54 <br />10301 COLORADO COMMUNITY SHARES Payroll Run 1 - Warrant 0 690.00 <br />11411 DEBORAH FAHEY 6/18/24 - 6/21/24 2024 C 264.45 <br />11411 DEBORAH FAHEY 2024 CC4CA RETREAT 6/9/24 901.38 <br />15838 DEREK DAMES OHL ENTERTAINMENT 6/27/24 100.00 <br />15561 DIANA WALLEY NUTRITION LECTURE 65.00 <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 173.53 <br />15582 GENEVIEVE KLINE REIMBURSE PETTY CASH FOR 150.00 <br />15850 GLENDA M. RUSSEL, PH.D. BOULDER QUEER HISTORY TIM 200.00 <br />15839 GREG SCHOCHET ENTERTAINMENT 6/27/24 1,700.00 <br />14002 KANSAS PAYMENT CENTER/ SN2ODMO Payroll Run 1 - Warrant 0 49.51 <br />9750 LEGALSHIELD #22554 JUN 2024 EMPLOYEE 1,066.55 <br />14801 MELENDEZ GOLF LLC GOLF LESSONS 6/1/24 - 6/1 5,541.20 <br />99999 MATTHEW CONNOLLY REFUND PERMIT #MISC-10097 735.70 <br />5178 PETTY CASH - KATHY MARTIN REIMBURSE PETTY CASH 299.44 <br />15784 SAMMA FOX PER DIEM 6/18/24 - 6/21/2 207.50 <br />14550 TAYLOR MADE GOLF COMPANY INC ACCT #632413 491.88 <br />15847 TIER TWO LIVE, LLC SOUND TECHNICIAN 7/4/24 625.00 <br />14065 TYLER TECHNOLOGIES INC CUST #49183 1,682.38 <br />15245 WHOLE BODY SINGING ENTERTAINMENT 7/4/24 800.00 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 6/20/24 - 3,666.25 <br />3875 XCEL ENERGY ACCT #53-1879600-8 180.42 <br />13790 ZAYO GROUP LLC ACCT #018253 3,935.00 <br />6 <br />