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04/23/2020 11:08 ICity of Louisville, CO IP 1 <br />kreaged I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 042320 04/23/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 MAY 20 EMPLO <br />14,371.81 <br />6455 <br />KAISER <br />PERMANENTE <br />05920-01-16 MAY 20 EMPLOY <br />151,604.78 <br />3005 <br />LEWAN & <br />ASSOCIATES <br />INC <br />PRINTER CONTRACT PD <br />77.17 <br />3005 <br />LEWAN & <br />ASSOCIATES <br />INC <br />MAR 20 COPIER CONTRACT <br />1,639.00 <br />3005 <br />LEWAN & <br />ASSOCIATES <br />INC <br />MAR 20 PRINTER CONTRACT <br />743.62 <br />3005 <br />LEWAN & <br />ASSOCIATES <br />INC <br />MAR 20 PRINTER CONTRACT <br />1,846.66 <br />3005 <br />LEWAN & <br />ASSOCIATES <br />INC <br />MAR 20 COPIER CONTRACT <br />961.67 <br />3005 <br />LEWAN & <br />ASSOCIATES <br />INC <br />MAR 20 COPIER CONTRACT <br />2,139.42 <br />13968 <br />MAD SCIENCE OF COLORADO <br />CHILDRENS PROGRAM 3/11/20 <br />135.00 <br />14948 <br />MICHAEL <br />KARBGINSKY <br />COMPUTER LOAN KARBGINSKY <br />2,369.48 <br />_8442 <br />VISION <br />SERVICE PLAN <br />12 059727 0001 MAY 20 EMP <br />2�981.72 <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />178,870.33 <br />N <br />