Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />05/20/2021 10:38 <br />BobbieJoE <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 052021 05/20/2021 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />15157 GRAVES CIVIC SOLUTIONS LLC <br />6455 KAISER PERMANENTE <br />14426 LEXIPOL LLC <br />99999 WASHINGTON STATE DEPT OF CHILD <br />99999 JOHN ENGLAND <br />99999 BARBARA HESSON <br />15182 PETTY CASH- JEN KENNEY <br />8442 VISION SERVICE PLAN <br />10884 WORD OF MOUTH CATERING INC <br />11 INVOICES <br />#007562-0000 JUN 2021 EMP <br />Payroll Run 1 - Warrant 0 <br />EDI TASK FORCE <br />05920-01-16 JUN 2021 EMPL <br />POLICY MANUAL UPDATE SUBS <br />WA BACKGROUND CHECKS FOR <br />UTILITY REFUND 1802 FILLM <br />REIM LANDSCAPE 2020 CONCR <br />cash on hand for records <br />12 059727 0001 JUN 2021 E <br />SR MEALS PROGRAM MAY13-19 <br />13,453.62 <br />312.49 <br />6,944.44 <br />154,271.44 <br />11,452.00 <br />20.00 <br />92.58 <br />943.41 <br />100.00 <br />2,822.47 <br />3, 868.14 <br />WARRANT TOTAL 194,280.59 <br />5 <br />