Laserfiche WebLink
10/20/2022 10:12 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 102022 <br />10/20/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14444 <br />BORENSTEIN & ASSOCIATES LLC <br />2022 UNCLAIMED PROP REF, <br />75.38 <br />14444 <br />BORENSTEIN & ASSOCIATES LLC <br />2022 UNCLAIMED PROP REF C <br />56.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />CUST OVC000000O0409814 <br />2,806.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />CUST #v000000000409630 <br />115.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />CUST #v000000000409630 <br />13,920.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />CUST #9999993365 <br />39.96 <br />12206 <br />COLORADO DEPT OF TREASURY <br />EIN #84-6000689 <br />358.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 Nov 2022 EMPL <br />14,032.31 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 Nov 2022 EMPL <br />175,992.32 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 OCT 20 <br />1,706.56 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 OCT 2022 ACC <br />1,238.96 <br />14592 <br />LIVE OAK BANK <br />ACCT #3022382 SEPT 2022 <br />8,326.19 <br />99999 <br />PUEBLO DRAIN & EXCAVATION, LLP <br />REFUND FOR ROW-1127-2022 <br />365.87 <br />99999 <br />DOXO.COM <br />DOC ID #73705308 <br />238.23 <br />99999 <br />KELLY LEMON <br />2022 UNCLAIMED PROP REFUN <br />10.74 <br />99999 <br />NEW DIRECTION IRA <br />2022 UNCLAIMED PROP REFUN <br />203.00 <br />99999 <br />DAVID YOUNGHANS <br />2022 UNCLAIMED PROP REFUN <br />178.27 <br />99999 <br />GAVIN LIND <br />2022 UNCLAIMED PROP REFUN <br />221.14 <br />99999 <br />PHYLLIS OLIVAS <br />2022 SENIOR WATER REBATE <br />100.00 <br />99999 <br />JAN BRANHAM <br />MILEAGE 09/07/22 - 09/29/ <br />62.63 <br />99999 <br />317 SBR INVESTMENTS LLC <br />UTILITY REFUND 317 w. SOU <br />281.29 <br />99999 <br />MARKEL HOMES <br />UTILITY REFUND - 2006 LAK <br />14.87 <br />99999 <br />STEPHEN TEBO <br />UTILITY REFUND - 400 1/4 <br />31.98 <br />99999 <br />NICOLE MALCOLM <br />UTILITY REFUND - 1202 w. <br />231.89 <br />99999 <br />PEGGY JEAN TURNER <br />REFUND CREDIT BAL - LOUIS <br />378.00 <br />99999 <br />PATRICIA RUHA <br />REFUND CREDIT BAL - LOUIS <br />120.00 <br />99999 <br />TEX GARCIA <br />REFUND CREDIT BAL - LOUIS <br />296.00 <br />99999 <br />KELLY WILL <br />REFUND CREDIT BAL - LOUIS <br />85.00 <br />13056 <br />PAULA J KNAPEK <br />MILEAGE 1012122 - 10/4/22 <br />146.46 <br />13935 <br />ROCKY MOUNTAIN MUSIC INC <br />LABOR DAY FALL FESTIVE 20 <br />1,650.00 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />REFEREE 10/14/22 & 10/15/ <br />1,005.00 <br />15213 <br />RODNEY SAUER <br />SILENT FILM WITH PIANO MU <br />500.00 <br />15470 <br />TRITECH SOFTWARE SYSTEMS <br />CUST #17120 Professiona <br />37,485.00 <br />8442 <br />VISION SERVICE PLAN <br />12059727 Nov 2022 EMPLOYE <br />2,924.05 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 10/13/22 - <br />2,938.50 <br />