Laserfiche WebLink
07/21/2022 10:36 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: 072122 07/21/2022 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 070222-07152 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 AUG 2022 EMPL <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 AUG 2022 EMPL <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 AUG 2022 LIF <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 AUG 2022 LTD <br />13968 <br />MAD SCIENCE OF COLORADO <br />PASSPORT RATTLE DRUMS 07 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 070222-07152 <br />99999 <br />RAQUEL LJUNGBERG <br />REIMBURSE MILEAGE 040122- <br />99999 <br />REGINA BERRY <br />REIMBURSE MILEAGE 032322- <br />99999 <br />GENEVIEVE KLINE <br />REIMBURSE MILEAGE 071222- <br />99999 <br />BENJAMIN WHITE-PATARINO <br />REIMBURSE BOOT ALLOWANCE <br />8442 <br />VISION SERVICE PLAN <br />12059727 AUG 2022 EMPLOYE <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 071422-072 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />483.00 <br />13,450.20 <br />161,707.37 <br />6,879.49 <br />3,602.64 <br />200.00 <br />553.00 <br />83.66 <br />80.73 <br />63.18 <br />150.00 <br />2,807.12 <br />3,482.50 <br />193,542.89 <br />5 <br />