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10/31/2024 11:04 <br />tscott <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />12206 <br />12206 <br />12206 <br />COLORADO DEPT <br />COLORADO DEPT <br />COLORADO DEPT <br />OF <br />OF <br />OF <br />TREASURY <br />TREASURY <br />TREASURY <br />5255 FAMILY SUPPORT REGISTRY <br />14002 KANSAS PAYMENT CENTER/ SN2ODM <br />9750 LEGALSHIELD <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />KRISTIN DORSEY <br />BARBARA MACFERRIN <br />MATT FROMANDI <br />PATRICIA BRAZEE <br />MARK WOZNY <br />NOLAN & ELLIE SMITH <br />PAMELA REKUS <br />ROBERT & LISA CARR <br />14373 WEIFIELD GROUP CONTRACTING <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />WARRANT: 103124 <br />PURPOSE <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />UNCLAIMED PAYROLL CKS THR <br />UNCLAIMED AP BALANCES THR <br />UNCLAIMED REC TRAC HOUSEH <br />Payroll Run 1 - Warrant 1 <br />0 Payroll Run 1 - Warrant 1 <br />#22554 OCT 2024 EMPLOYEE <br />REIMBURSE MILEAGE 10/3 & <br />REFUND MILEAGE 4/22/24 - <br />REFUND BOOT ALLOWANCE <br />REFUND BALANCE OF WINNING <br />REFUND WORK BOOT ALLOWANC <br />REFUND UTILITY BILLING 90 <br />REFUND UTILITY BILLING 75 <br />REFUND UTILITY BILLING 24 <br />INC 8/15/24 REC CENTER LAP BO <br />LUNCHES SERVED 10/24/24/ <br />ACCT #53-1879595-0 <br />ACCT #53-1879600-8 <br />IP 1 <br />Iapwarrnt <br />10/31/2024 <br />AMOUNT <br />3,729.33 <br />5,429.18 <br />71.56 <br />603.58 <br />10,971.18 <br />173.53 <br />34.45 <br />1,177.20 <br />69.41 <br />109.08 <br />225.00 <br />315.20 <br />179.99 <br />85.68 <br />129.79 <br />175.81 <br />735.66 <br />1,917.50 <br />829.46 <br />98,660.74 <br />20 INVOICES <br />WARRANT TOTAL <br />125,623.33 <br />CC: 11/2024 5 <br />