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11/18/2021 13:49 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: 111821 11/18/2021 <br />AMOUNT <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 DEC 2021 EMP <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 DEC 2021 EMPL <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF PHYSICAL <br />11261 <br />OFFICESCAPES <br />Cubicles for tax office <br />99999 <br />SANDY GRIMSLEY <br />INTERPRETER FOR BASKETBAL <br />99999 <br />ALICE BOYLE <br />INTERPRETER FOR BASKETBAL <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH REIMBURSEMENT <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 11/10-11/ <br />3875 <br />XCEL ENERGY <br />OCT 21 NON METERED <br />3875 <br />XCEL ENERGY <br />OCT 21 FLASHERS <br />3875 <br />XCEL ENERGY <br />OCT 21 METERED <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />12,860.81 <br />312.49 <br />148,425.10 <br />346.00 <br />2,605.77 <br />80.00 <br />240.00 <br />209.83 <br />3,793.16 <br />31,102.05 <br />17.93 <br />812.93 <br />200,806.07 <br />K-1 <br />