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••:,:�. m u n is <br />• a tyler erp solution <br />04/22/2021 09:05 <br />BobbieJoE <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 042221 04/22/2021 <br />AMOUNT <br />14801 <br />11298 <br />5255 <br />6455 <br />7735 <br />7735 <br />7735 <br />99999 <br />8442 <br />10884 <br />CHRISTOPHER MELENDEZ <br />DELTA DENTAL OF COLORADO <br />FAMILY SUPPORT REGISTRY <br />KAISER PERMANENTE <br />LINCOLN FINANCIAL <br />LINCOLN FINANCIAL <br />LINCOLN FINANCIAL <br />GROUP <br />GROUP <br />GROUP <br />AMY HANCOCK <br />VISION SERVICE PLAN <br />WORD OF MOUTH CATERING INC <br />10 INVOICES <br />golf reimbursement <br />#007562-0000 MAY 2021 EMP <br />Payroll Run 1 - Warrant 0 <br />05920-01-16 MAY 2021 EMPL <br />000010008470 MAY 2021 LTD <br />ATP INCREASE <br />000010008469 MAY 2021 LIF <br />UTILITY REFUND 500 GRANT <br />12 059727 0001 MAY 2021 E <br />SR MEAL PROGRAM 4/15-4/21 <br />630.00 <br />14,479.82 <br />312.49 <br />157,056.96 <br />3,395.44 <br />204.00 <br />6,437.97 <br />69.33 <br />2,908.70 <br />4,011.61 <br />WARRANT TOTAL 189,506.32 <br />5 <br />