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11/17/2022 12:45 ICity of Louisville, CO <br />jgotski I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 111722 11/17/2022 <br />AMOUNT <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 Dec 2022 Empl <br />15297 <br />DIRECT MAIL CONCEPTS LLC <br />Printing, mailing, envelo <br />12392 <br />DOOR TO DOOR PROMOTIONS <br />Parks Dept. employee unif <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 Dec 2022 Empl <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 1 <br />7758 <br />MICHAEL MILLER <br />Computer Loan, Dell deskt <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCt #N08-0240201511 DOT <br />99999 <br />Ronda Henger <br />Returned ACH PP23 2022-HS <br />99999 <br />--------------------------------------------------------------- <br />Tierney Living Trust <br />Marshall Fire Use Tax Cre <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />9 INVOICES <br />WARRANT TOTAL <br />13,769.59 <br />3,298.18 <br />376.75 <br />160,176.88 <br />226.19 <br />2,354.59 <br />159.00 <br />210.00 <br />18,194.87 <br />198,766 05 <br />5 <br />