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05/22/2020 10:12 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 052220 05/22/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 JUNE 2020 EM <br />14,136.03 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 JUNE 2020 EMP <br />154,838.48 <br />9750 <br />LEGALSHIELD <br />#22554 MAY 2020 EMPLOYEE <br />399.70 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 JUNE 2020 LT <br />3,751.75 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 JUNE 2020 LI <br />7,250.69 <br />99999 <br />FIRST ALLIANCE TITLE, LLC <br />UTILITY REFUND 1655 CANNO <br />25.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 JUNE 2020 <br />2,949.98 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS PROGRAM 05/14=05 <br />5�783.27 <br />-------------------------------------------------------------------------------- <br />9 INVOICES _________________ <br />WARRANT TOTAL ________189,447.39 <br />7 <br />