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06/11/2020 12:13 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 061120 <br />P 1 <br />apwarrnt <br />06/11/2020 <br />AMOUNT <br />1115 <br />COLONIAL LIFE INSURANCE <br />#9711888 <br />JUNE 2020 EMPLOY <br />173.68 <br />99999 <br />STEVEN DANIELS <br />TUITION <br />REIMBURSEMENT CIV <br />925.00 <br />11351 <br />QUADIENT INC <br />POSTAGE <br />METER AGREEMENT 6 <br />134.85 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS <br />PROGRAM 6/4 =6/10 <br />5-,_646_.79 <br />_ <br />------------------------------------------------------------------------------- <br />4 INVOICES <br />WARRANT TOTAL <br />61-880.32 <br />0 <br />