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08/22/2024 11:18 ICity of Louisville, CO IP 1 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 082224 08/22/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15652 BANTHOM HOUSE FALL FESTIVAL ENTERTAINME 1,000.00 <br />14403 CALLAWAY GOLF Acct #18883 - Resale Merc 127.14 <br />11298 DELTA DENTAL OF COLORADO 007562-0001 SEPT 2024 EMP 15,133.01 <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 173.53 <br />15235 GRAVES CONSULTING LLC 2 OF 2 PAY EQUITY ANALYSI 1,250.00 <br />6455 KAISER PERMANENTE 05920-01-16 SEPT 2024 EMP 191,885.50 <br />9750 LEGALSHIELD #22554 AUG 2024 EMPLOYEE 1,116.40 <br />7735 LINCOLN FINANCIAL GROUP 000400001000-26902 AUG 20 1,842.30 <br />7735 LINCOLN FINANCIAL GROUP 000010008470 SEPT 2024 LT 4,939.57 <br />7735 LINCOLN FINANCIAL GROUP 000010008469 SEPT 2024 LI 8,186.38 <br />7735 LINCOLN FINANCIAL GROUP B00000001696 AUG 2024 ACC 1,628.22 <br />99999 JIM PHILLIPS SENIOR SOFTBALL UMPIRE 95.00 <br />99999 VIATEK REFUND UTILITY BILLING AC 83.27 <br />99999 1st Choice Construction & Land Hydrant Meter Rental Refu 2,400.00 <br />99999 Mendoza Demolition Services Hydrant Meter Rental Refu 2,400.00 <br />15726 THE SIMON, LLC Labor Day Parade Balcony 450.00 <br />14065 TYLER TECHNOLOGIES INC CUST #49183 - Brazos Annu 11,547.89 <br />10960 VANCE BROTHERS INC Hydrant Meter Rental Refu 1,950.00 <br />8442 VISION SERVICE PLAN 12059727 SEPT 2024 EMPLOY 1,877.06 <br />8442 VISION SERVICE PLAN 12059727 SEPT 2024 EMPLOY 1,730.90 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 8/15/24-8/ 2,467.50 <br />21 INVOICES <br />WARRANT TOTAL 252,283.67 <br />5 <br />