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12/23/2020 12:11 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 122320 12/23/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14592 <br />CF LESSEE LOB <br />CEC SOLAR#1133 PREM #3008 <br />5,577.31 <br />14592 <br />CF LESSEE LOB <br />CEC SOLAR#1133 PREM300864 <br />6,402.92 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 JAN 2021 EMP <br />14,220.17 <br />14770 <br />JEN KENNEY <br />COMPUTER LOAN KENNEY <br />899.99 <br />9750 <br />LEGALSHIELD <br />#22554 DEC 2020 EMPLOYEE <br />342.90 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 JAN 2021 LIF <br />7,441.73 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 JAN 2021 LTD <br />3,842.42 <br />99999 <br />KARLIN CLAYTON <br />ACTIVITY REFUND <br />45.00 <br />99999 <br />SLOYD EXPERIENCE <br />REFUND ART CENTER RENTAL <br />743.75 <br />99999 <br />LAND TITLE <br />545 GRANT AVE 1503/145057 <br />53.00 <br />14077 <br />TINA L ROWE <br />SUPERVISOR/BOLD PATROL TR <br />2,500.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 JAN 2021 E <br />2,883.32 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEALS PROGRAM 12/1 <br />-------------- <br />--------------------------------------------------------------- <br />13 INVOICES _________________ <br />_---- <br />WARRANT TOTAL ______- <br />---- <br />993.32 <br />48�------- <br />0 <br />