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03/10/2022 12:04 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: 031022 03/10/2022 <br />AMOUNT <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant 0 <br />15297 <br />DIRECT MAIL CONCEPTS LLC <br />Print & mail Council Lett <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />645 <br />HUMANE SOCIETY OF BOULDER VALL <br />4TH QTR 2020 INV MISSED I <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 JAN 20 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 FEB 20 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 MAR 20 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B00000001696 MAR 2022 ACC <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B00000001696 FEB 2022 ACC <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B00000001696 JAN 2022 ACC <br />99999 <br />ELIZABETH KAY MARCHETTI <br />REIM RMLUI CONF <br />99999 <br />DAVID HAYES <br />TRAVEL REIMB CACP CONF <br />14684 <br />RECREATION PLUS LTD <br />Memorial Bench Coyote Run <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 3/3-3/9 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />216.65 <br />4,902.90 <br />312.49 <br />2,741.25 <br />73.75 <br />1,941.77 <br />1,941.77 <br />1,941.77 <br />1,547.87 <br />1,507.94 <br />1,507.94 <br />80.50 <br />207.00 <br />1,013.00 <br />2,872.50 <br />22,809.10 <br />�J <br />