Laserfiche WebLink
09/15/2022 12:04 ICity 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: 091522 <br />PURPOSE <br />09/15/2022 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 08/27/22 - 0 <br />266.00 <br />15464 <br />BUTTERFLY EFFECT THEATRE OF <br />CO 2022 ART GRANT AWARD <br />1,000.00 <br />14621 <br />CHAD ROOT <br />AUGUST 2022 MILEAGE <br />188.37 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 OCT 2022 EMPL <br />13,892.64 <br />2475 <br />HILL PETROLEUM <br />ACCT #100000096 2022 ga <br />15,700.20 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 OCT 2022 EMPL <br />177,204.15 <br />15463 <br />KATHERINE BECKER ZOSS <br />LABOR DAY PARADE ASSISTAN <br />500.00 <br />14603 <br />KELLY ENTERPRISES LTD <br />LABOR DAY PARADE - ASSIST <br />675.00 <br />14604 <br />MEGAN DAVIS <br />ICMA CONF 09/18/22-09/21/ <br />175.00 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 08/27/22 - 0 <br />749.00 <br />15309 <br />MERIDIAM PARTNERS LLC <br />Davidson Mesa Trail Resur <br />32,658.16 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF ACCT #N08-0240201511 <br />321.00 <br />99999 <br />GINGER CROSS <br />REIMB MARKETING & COMMUNI <br />450.00 <br />99999 <br />JAN BRANHAM <br />AUGUST 2022 MILEAGE <br />55.35 <br />99999 <br />CORD WEATHERLY <br />ICC FIRE INSPECTOR EXAM F <br />241.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL REFEREE 09/ <br />285.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 090822-091 <br />3,225.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />719.19 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />18 INVOICES <br />WARRANT TOTAL <br />248,305.81 <br />5 <br />