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06/20/2024 14:15 (City of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />14223 <br />5492 <br />14167 <br />15376 <br />11298 <br />15651 <br />15523 <br />15638 <br />6455 <br />7735 <br />7735 <br />7735 <br />7735 <br />15634 <br />15259 <br />99999 <br />99999 <br />99999 <br />99999 <br />VENDOR NAME <br />BLUE STAR RECYCLERS <br />BOULDER CONCERT BAND INC <br />CORY PETERSON <br />DA VINCI ADVENTURES LLC <br />DELTA DENTAL OF COLORADO <br />FACE MAGIC <br />GOLF GURU LLC <br />JACK CAMPBELL <br />KAISER PERMANENTE <br />LINCOLN <br />LINCOLN <br />LINCOLN <br />FINANCIAL <br />FINANCIAL <br />FINANCIAL <br />GROUP <br />GROUP <br />GROUP <br />LINCOLN FINANCIAL GROUP <br />MAUREEN SCHREINER <br />NATURE'S EDUCATORS <br />PAIGE STONARD <br />BEN FRANCISCO <br />MARY SCHMITT <br />REGINA BERRY <br />15837 SHAWN CAMDEN <br />8442 VISION SERVICE PLAN <br />8442 VISION SERVICE PLAN <br />10884 WORD OF MOUTH CATERING INC <br />PURPOSE <br />COMPUTER RECYCLING 6/1/24 <br />ENTERTAINMENT 7/4/24 <br />TRAVEL REIMB 6/10/24 - 6/ <br />ROCKET ACADEMY <br />007562-0001 JUL 2024 <br />FACE PAINTING 7/4/24 <br />GOLF LESSONS 6/1/24 - 6/1 <br />SUMMER CONCERTS IN THE PA <br />05920-01-16 JUL 2024 EMPL <br />000010008469 JUL 2024 LIF <br />000010008470 JUL 2024 LTD <br />000400001000-26902 JUN 20 <br />B00000001696 JUN 2024 ACC <br />GOLF LESSONS 6/1/24 - 6/1 <br />6/27/24 CREATURES OF THE <br />MILEAGE REIMBURSEMENT 1/9 <br />TRAVEL REIMB 6/9/24 - 6/1 <br />MILEAGE REIMB 1/12/24 - 6 <br />MILEAGE REIMB 1/8/24 - 4/ <br />6/20/24 SUMMER CONCERTS I <br />12059727 JUN 2024 EMPLOYE <br />12059727 JUN 2024 EMPLOYE <br />LUNCHES SERVED 6/13/24 - <br />IP 1 <br />Iapwarrnt <br />WARRANT: 062024 06/20/2024 <br />AMOUNT <br />1,707.95 <br />900.00 <br />876.85 <br />328.00 <br />EMPL 15,498.23 <br />1,200.00 <br />4,800.08 <br />100.00 <br />196,130.72 <br />8,168.11 <br />4,906.15 <br />1,842.30 <br />1,642.60 <br />1,699.60 <br />325.00 <br />90.45 <br />1,220.16 <br />84.42 <br />90.45 <br />1,900.00 <br />1,796.64 <br />1,766.33 <br />1,917.50 <br />23 INVOICES <br />WARRANT TOTAL 248,991.54 <br />5 <br />