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08/20/2020 11:49 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 082020 08/20/2020 <br />AMOUNT <br />935 <br />CENTENNIAL PRINTING CO <br />STAY AT HOME POSTCARD <br />2,897.50 <br />935 <br />CENTENNIAL PRINTING CO <br />STAY AT HOME ORDER POSTCA <br />2,522.00 <br />935 <br />CENTENNIAL PRINTING CO <br />CMO print work <br />2,636.00 <br />14801 <br />CHRISTOPHER MELENDEZ <br />GOLF INTRUCTION REIMBURSE <br />542.50 <br />1115 <br />COLONIAL LIFE INSURANCE <br />#9711888 AUG 2020 EPLOYEE <br />173.68 <br />15030 <br />DARYL MCCOOL <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 SEP 2020 EMP <br />14,221.02 <br />1505 <br />DPC INDUSTRIES INC <br />SODIUM BICARBONATE <br />1,470.00 <br />15025 <br />GREGORY FIELDS <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />6455 <br />KAISER PERMANENTS <br />05920-01-16 SEP 2020 EMPL <br />155,168.51 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 SEP 2020 LIF <br />7,327.03 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 SEP 2020 LTD <br />3,778.63 <br />99999 <br />FIRST AMERICAN TITLE <br />UTILITY REFUND 348 EISENH <br />60.00 <br />13538 <br />SQUARE STATE SKATE <br />YOUTH SKATEBOARDING CONTR <br />875.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 SEP 2020 E <br />2,967.96 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 8/13=19152.81 <br />-------------------------------------------------------------------------------- <br />16 INVOICES <br />WARRANT TOTAL <br />199,392.64 <br />6 <br />