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09/19/2024 11:20 <br />tscott <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />11298 <br />5255 <br />2405 <br />6455 <br />6464 <br />99999 <br />99999 <br />99999 <br />99999 <br />VENDOR NAME <br />DELTA DENTAL OF COLORADO <br />FAMILY SUPPORT REGISTRY <br />HACH COMPANY <br />KAISER PERMANENTE <br />LAND TITLE GUARANTEE CO <br />TRAVIS RECTOR <br />DANIEL BORK <br />SALLY GLASS <br />ANCHOR-HB LLC <br />8442 VISION SERVICE PLAN <br />8442 VISION SERVICE PLAN <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />WARRANT: 091924 <br />PURPOSE <br />007562-0001 OCT 2024 EMPL <br />Payroll Run 1 - Warrant 0 <br />ACCT #833446 BENCHTOP MET <br />05920-01-16 OCT 2024 EMPL <br />UTILITY BILLING REFUND 6 <br />REIMBURSE BOOT ALLOWANCE <br />REFUND UTILITY BILLING 14 <br />UTILITY BILLING REFUND 1 <br />UTILITY BILLING REFUND 1 <br />12059727 OCT 2024 EMPLOYE <br />12059727 OCT 2024 EMPLOYE <br />LUNCHES SERVED 9/12/24 - <br />ACCT #53-1879600-8 <br />IP 1 <br />1apwarrnt <br />09/19/2024 <br />AMOUNT <br />15,524.36 <br />173.53 <br />2,474.90 <br />201,661.95 <br />97.80 <br />157.49 <br />281.87 <br />23.69 <br />165.75 <br />1,887.64 <br />1,977.45 <br />2,040.00 <br />92,244.87 <br />13 INVOICES <br />WARRANT TOTAL <br />318,711.30 <br />5 <br />