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04/04/2024 10:33 ICity 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: 040424 04/04/2024 <br />AMOUNT <br />640 <br />BOULDER COUNTY <br />FEB 2024 <br />BOULDER COUNTY U <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />FEB 2024 <br />INVESTMENT FEES <br />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll <br />Run 1 - Warrant 0 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll <br />Run 1 - Warrant 0 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll <br />Run 1 - Warrant 0 <br />99999 <br />CORD WEATHERLY <br />MILEAGE <br />2/25/24 & 3/1/24 <br />99999 <br />PIA GRIFFITH <br />MILEAGE <br />1/3/24 - 3/27/24 <br />3735 <br />PETTY CASH - DIANE KREAGER <br />PETTY CASH <br />REIMBURSEMENT <br />14555 <br />POLICY CONFLUENCE INC <br />2024 Resident <br />Survey <br />14065 <br />TYLER TECHNOLOGIES INC <br />CUST #49183 <br />ORDER #2027 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 3/28/24 - <br />11 INVOICES <br />WARRANT TOTAL <br />106,501.79 <br />3,193.69 <br />805.00 <br />173.53 <br />27.99 <br />58.96 <br />174.20 <br />464.06 <br />18,000.00 <br />89,313.23 <br />1,865.00 <br />220,577.45 <br />