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10/22/2020 12:21 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14952 BOBBO'S SWEET SHOP LLC <br />14997 CANE NERO LLC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 102220 10/22/2020 <br />RECOVERY & IMPROVEMENT MA <br />RECOVERY & IMPROVEMENT MA <br />14953 CRYSTAL SPRINGS BREWING COMPAN RECOVERY & IMPROVEMENT MA <br />11298 DELTA DENTAL OF COLORADO #007562-0000 NOV 2020 EMP <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 1 <br />6455 KAISER PERMANENTE 05920-01-16 NOV 2020 EMPL <br />15069 KORU CHIROPRACTIC PLLC <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />15068 MODERN DAVINCI LLC <br />14990 MOOLICIOUS LLC <br />15070 MOXIE BREAD CO <br />15070 MOXIE BREAD CO <br />15062 MURPHY'S TAP HOUSE LLC <br />99999 SITE WISE <br />14349 RAGE UNLIMITED INC <br />13316 THE HUCKLEBERRY <br />RECOVERY & IMPROVEMENT MA <br />#22554 OCT 2020 EMPLOYEE <br />000010008470 NOV 2020 LTD <br />000010008469 NOV 2020 LIF <br />ACTIVE LISTENING 9/15,16 <br />ALL EMPLOYEE ICE CREAM EV <br />RECOVERY & IMPROVEMENT MA <br />RECOVERY & IMPROVEMENT MA <br />RECOVERY & IMPROVEMENT MA <br />CREDIT FOR ROW CHARGED BY <br />Face masks for Ranger Edu <br />RECOVERY & IMPROVEMENT MA <br />AMOUNT <br />8,340.00 <br />1,956.35 <br />3,832.61 <br />14,307.05 <br />312.49 <br />149,423.38 <br />2,497.68 <br />357.85 <br />3,628.17 <br />7,054.47 <br />1, 950.00 <br />1,226.82 <br />5,908.00 <br />180.00 <br />1,111.36 <br />172.33 <br />2,650.00 <br />2,061.43 <br />8442 VISION SERVICE PLAN 12 059727 0001 NOV 2020 E 2,815.07 <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 10/15=10/ <br />20 INVOICES WARRANT TOTAL <br />-------------------------------------------------------------------------------- <br />0 <br />