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08/26/2021 12:40 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14164 ALPINE BANK <br />1115 COLONIAL LIFE INSURANCE <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />6455 KAISER PERMANENTE <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />13334 MSPS <br />99999 CHRISTIAN & HEIDI ELLIS <br />99999 CARROLL MEEHAN <br />99999 FIRST AMERICAN TITLE <br />99999 SAMSON CRAWFORD <br />99999 ELLIE HASSAN <br />14514 ROBERT ZUCCARO <br />8442 VISION SERVICE PLAN <br />10884 WORD OF MOUTH CATERING INC <br />17 INVOICES <br />--------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 082621 08/26/2021 <br />AMOUNT <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />E9711888 AUG 2021 EMPLOYE <br />238.93 <br />#007562-0000 SEP 2021 EMP <br />14,020.06 <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />05920-01-1 SEP 2021 EMPLO <br />156,009.00 <br />#22554 AUG 2021 EMPLOYEE <br />438.60 <br />000010008470 SEP 2021 LTD <br />3,276.80 <br />000010008469 SEP 2021 LIF <br />6,220.44 <br />2021 Water Meter ERT's <br />4,008.00 <br />UTILITY REFUND 310 BUCHAN <br />96.27 <br />UTILITY REFUND 501 EISENH <br />144.53 <br />UTILITY REFUND 1040 LA FA <br />136.09 <br />RFND PRIOR TENANT UB 1371 <br />244.02 <br />TRAVEL ADVANCE 9/8-10 STA <br />135.00 <br />TRAVEL ADVANCE 9/8-10 STA <br />135.00 <br />12 059727 0001 SEP 2021 E <br />2,748.41 <br />SR MEAL PROGRAM 8/19=8/25 ----------2,992.83 <br />WARRANT TOTAL <br />------------------------------------------- <br />__196�585.65 <br />7 <br />