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02/16/2023 12:31 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 021623 <br />VENDOR VENDOR NAME PURPOSE <br />lP 1 <br />lapwarrnt <br />02/16/2023 <br />AMOUNT <br />11343 <br />BRIDGET BACON <br />REIMBURSE USPS EXPENSE <br />142.67 <br />14923 <br />CHOICE SCREENING INC <br />JAN 2023 <br />180.40 <br />15512 <br />DEBTBOOK <br />22 SUBSCRIPTION CHARGE TI <br />11,750.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 MAR 2023 EMPL <br />13,445.06 <br />15519 <br />FOUNDATION HYUNDAI <br />BAL DUE VIN #KM83FCA16PU0 <br />799.00 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 MAR 2023 EMPL <br />161,416.26 <br />99999 <br />BRIAN SCHMID <br />REIMBURSE SAFETY BOOTS <br />150.00 <br />99999 <br />KYLE HOSMER <br />REFUND CREDIT BALANCE LOU <br />45.00 <br />99999 <br />PAT YOUNG <br />REIMBURSE SAMBA GAME SUPP <br />538.63 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 2/9/23-2/1 <br />2,839.25 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />858.72 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />137,063.58 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />329,228.57 <br />I.l <br />