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10/07/2021 11:29 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 100721 10/07/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS <br />460.50 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS <br />400.40 <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 OCT 2021 EMPLOYE <br />238.93 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />312.49 <br />14603 <br />KELLY ENTERPRISES LTD <br />LABOR DAY PARADE SUPPORT <br />325.00 <br />10541 <br />LITTLE VALLEY WHOLESALE NURSEY <br />FINANCE CHARGE <br />65.28 <br />99999 <br />MEGAN PIERCE <br />MILEAGE REIMBURSEMENT <br />100.73 <br />99999 <br />UNIVERSITY OF COLORADO <br />ARCHAEOLOGY CHILDREN PROD <br />195.00 <br />99999 <br />HELENE B MARTINEZ <br />REPLACE LOST CHECK#1178 P <br />459.06 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL AND SOCCER <br />600.00 <br />15213 <br />RODNEY SAUER <br />LCC EVENT SILENT FILM JUN <br />300.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 9/30=10/6 <br />----------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL _____6�831.27 <br />------------- <br />0 <br />