Laserfiche WebLink
06/24/2021 10:50 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 062421 06/24/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />13665 <br />ANN LINCOLN <br />SUMMER READING PROGRAM <br />375.00 <br />14839 <br />AUSLYN GROUP INC <br />ITIL v4 Foundations Train <br />3,585.00 <br />15142 <br />BRANDON SHUPICK <br />GOLF INSTRUCTION REIMBURS <br />1,459.50 <br />14801 <br />CHRISTOPHER MELENDEZ <br />GOLF INSTRUCTION REIMBURS <br />1,309.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 JUL 2021 EMP <br />13,031.87 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 JUL 2021 EMPL <br />144,103.43 <br />15068 <br />MODERN DAVINCI LLC <br />Zoe Training - Fully Enga <br />3,555.00 <br />14990 <br />MOOLICIOUS LLC <br />ALL EMPLOYEE COUPON PLUS <br />1,171.00 <br />99999 <br />STEVEN CROWE <br />UTILITY REFUND 1446 WASHI <br />25.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 JUL 2021 E <br />2,639.43 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 6/17 =6/23 <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />7 <br />