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12/14/2023 12:39 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 121423 12/14/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14621 <br />CHAD ROOT <br />MILEAGE <br />10/18/23 - 11/28/ <br />241.70 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />DEC 2023 <br />1805 HWY 42, SU <br />6,560.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 <br />JAN 2024 EMPL <br />15,245.50 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant 1 <br />173.53 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 <br />JAN 2024 EMPL <br />186,671.68 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll <br />Run 1 - Warrant 1 <br />42.23 <br />99999 <br />RAQUEL LJUNGBERG <br />MILEAGE <br />10/3/23 - 1111712 <br />85.15 <br />99999 <br />AMELIA BRACKETT HOGSTAD <br />REIMBURSEMENT <br />HOTEL 9/27/ <br />273.00 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />28,620.67 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 12/7/23 - <br />3,123.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />1,052.12 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />140.33 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />242,229.66 <br />K-1 <br />