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01/18/2024 13:24 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: 011824 01/18/2024 <br />AMOUNT <br />14044 DAVID DEAN GOLF INDUSTRY SHOW 1/27/2 <br />11298 DELTA DENTAL OF COLORADO 007562-0001 FEB 2024 EMPL <br />12462 INSTANT IMPRINTS UNIFORMS FOR OPERATIONS D <br />6455 KAISER PERMANENTE 05920-01-16 FEB 2024 EMPL <br />3595 THE NEW YORK TIMES ACCT #875298473 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 1/11/24 - <br />6 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />379.50 <br />15,245.52 <br />1,981.47 <br />184,467.67 <br />1,781.05 <br />2,083.75 <br />205,938 96 <br />