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05/23/2024 10:43 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: 052324 05/23/2024 <br />15764 A -MAC UNDERGROUND Boring for City Services <br />13665 ANN LINCOLN ANN LINCOLN'S AWESOME ADV <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC APRIL 2024 SERVICES <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC FEBRUARY 2024 SERVICES <br />11298 DELTA DENTAL OF COLORADO 007562-0001 DUNE 2024 EMP <br />15831 ELEVATED CIRCUS HULA HOOP WORKSOP <br />15523 GOLF GURU LLC <br />6455 KAISER PERMANENTE <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />15634 MAUREEN SCHREINER <br />14801 MELENDEZ GOLF LLC <br />11061 MOUNTAIN PEAK CONTROLS INC <br />11061 MOUNTAIN PEAK CONTROLS INC <br />GOLF LESSONS 5/4/24 - 5/1 <br />05920-01-16 7UN 2024 EMPL <br />#22554 MAY EMPLOYEE PREMI <br />000010008469 3UNE 2024 LI <br />000010008470 TUNE 2024 LT <br />000400001000-26902 MAY 20 <br />B000000O1696 MAY 2024 ACC <br />GOLF LESSONS 5/4/24 - 5/1 <br />GOLF LESSONS 5/4/24 - 5/1 <br />Replacement Aeration Basi <br />Replacement flow meter fo <br />99999 <br />ANNITA MCCORMICK <br />MEALS REGION 8 PRETREAT C <br />99999 <br />AMANDA FRANKISH <br />MEALS REGION 8 PRETREAT C <br />99999 <br />JASON NEUHALFEN <br />REFUND BOOT ALLOWANCE <br />15770 <br />PARK CONSULTING GROUP, <br />INC. <br />March 2024 Consulting Sup <br />15770 <br />PARK CONSULTING GROUP, <br />INC. <br />April 2024 Consulting Su <br />15406 <br />PETER DAVISON <br />LOCO MOTION PERFORMANCE 6 <br />15721 <br />SCHLAGETER PROPERTIES, <br />LLC <br />FACADE IMPROVEMENT PROGRA <br />8442 <br />VISION SERVICE PLAN <br />12059727 MAY 2024 EMPLOYE <br />8442 <br />VISION SERVICE PLAN <br />12059727 MAY 2024 EMPLOYE <br />10884 <br />WORD OF MOUTH CATERING <br />INC <br />LUNCHES SERVED 5/16/24 - <br />--------------------------------------------------------------- <br />27 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />14,635.00 <br />375.00 <br />5,900.25 <br />17,893.50 <br />15,188.83 <br />480.00 <br />801.50 <br />188,469.03 <br />1,032.65 <br />8,044.18 <br />5,205.97 <br />1,842.30 <br />1,642.60 <br />632.10 <br />3,804.00 <br />8,750.00 <br />14,152.75 <br />198.00 <br />198.00 <br />75.00 <br />675.00 <br />2,200.00 <br />300.00 <br />32,187.65 <br />1,691.88 <br />1,770.67 <br />3,142.50 <br />331,288.36 <br />