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10/21/2021 11:56 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 102121 10/21/2021 <br />AMOUNT <br />15214 <br />BT CONSTRUCTION INC <br />2021 Watermain Replacemen <br />12206 <br />COLORADO DEPT OF TREASURY <br />EIN-84-6000689 UNCLAIMED <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 Nov 2021 EMP <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 Nov 2021 EMPL <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 Nov 2021 LIF <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 Nov 2021 LTD <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FOOTBALL AND SOCCER REFER <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 Nov 2021 E <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 10/14-10/ <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />10 INVOICES <br />WARRANT TOTAL <br />1,221,963.76 <br />3,289.23 <br />13,158.65 <br />312.49 <br />154,001.82 <br />6,496.48 <br />3,425.98 <br />780.00 <br />2,666.40 <br />2,966.04 <br />1,409,060.85 <br />K-1 <br />