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03/21/2024 12:03 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />4160 ALARM DETECTION SYSTEMS, INC. <br />4160 ALARM DETECTION SYSTEMS, INC. <br />4160 ALARM DETECTION SYSTEMS, INC. <br />14621 CHAD ROOT <br />11298 DELTA DENTAL OF COLORADO <br />13196 ESRI INC <br />5255 FAMILY SUPPORT REGISTRY <br />12666 FIDELITY NATIONAL TITLE CO <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />15789 LIVE AT JACKS <br />15748 PRECISION DATA & FIBER <br />14867 REBECCA L BENNETTI <br />14297 ROCKFAN ENTERTAINMENT <br />8442 VISION SERVICE PLAN <br />8442 VISION SERVICE PLAN <br />10884 WORD OF MOUTH CATERING INC <br />PURPOSE <br />IP 1 <br />1apwarrnt <br />WARRANT: 032124 03/21/2024 <br />ACCT #802604 <br />ACCT #870159 <br />ACCT #804654 <br />MILEAGE REIMBURSEMENT 1/1 <br />007562-0001 APR 2024 EMPL <br />CUST #319832 ORDER #400 <br />Payroll Run 1 - Warrant 0 <br />ORDER #01620.114010 <br />05920-01-16 APR 2024 EMPL <br />000010008469 APR 2024 LIF <br />000010008470 APR 2024 LTD <br />000400001000-26902 MAR 20 <br />B00000001696 MAR 2024 ACC <br />3/22/24 JACOB LARSON TRIO <br />1/9/24 REC CENTER CAMERA <br />3/12/24 WILLMAKER LEGAL S <br />JOB #980 CUST ID #886 <br />12059727 APR 2024 EMPLOYE <br />12059727 APR 2024 EMPLOYE <br />LUNCHES SERVED 3/14/24 - <br />AMOUNT <br />340.08 <br />2,380.56 <br />313.44 <br />183.58 <br />14,692.55 <br />27,500.00 <br />173.53 <br />750.00 <br />187,442.32 <br />8,027.15 <br />4,864.40 <br />1,923.36 <br />1,578.48 <br />700.00 <br />2,154.00 <br />840.00 <br />795.00 <br />1,942.13 <br />1,538.58 <br />2,333.75 <br />20 INVOICES <br />WARRANT TOTAL 260,472.91 <br />5 <br />