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08/18/2022 11:21 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: 081822 08/18/2022 <br />AMOUNT <br />15401 <br />1ST GREEN COLORADO LLC <br />Library Plaza Improvement <br />15401 <br />1ST GREEN COLORADO LLC <br />Library Plaza Improvement <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 073022-08122 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 SEPT 2022 EMP <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 SEPT 2022 EMP <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 SEPT 2022 LI <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 SEPT 2022 LT <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 073022-08122 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF ACCT #N08-0240201511 <br />99999 <br />CYNTHIA LASALLE <br />REFUND CREDIT BALANCE LOU <br />99999 <br />KIKO STEINBARTH <br />REFUND CREDIT BALANCE LOU <br />99999 <br />VAISALA <br />REFUND UTILITY BILLING AC <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH REIMBURSEMENT <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 081122-081 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />14 INVOICES <br />WARRANT TOTAL <br />49,646.78 <br />2,979.00 <br />763.00 <br />13,928.80 <br />168,544.16 <br />6,997.86 <br />3,658.07 <br />3,675.00 <br />162.00 <br />298.00 <br />71.00 <br />85.00 <br />344.57 <br />2,846.25 <br />253,999.49 <br />L <br />