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07/22/2021 09:50 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 072221 07/22/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15142 <br />BRANDON SHUPICK <br />REIMBURSEMENT GOLF INSTRU <br />1,435.00 <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMBURSEMENT GOLF INSTRU <br />798.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 AUG 2021 EMP <br />13,375.64 <br />6455 <br />KAISER PERMANENTE <br />05920-01-1 AUG 2021 EMPLO <br />151,301.00 <br />14604 <br />MEGAN DAVIS <br />COMMUNITY SHARES OVERPAYM <br />2,700.00 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />792.00 <br />15137 <br />MITTERA GROUP INC <br />Utility Bill Inserts and <br />1,321.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF LEVEL 1 PYHSICAL/ FIT FOR <br />235.50 <br />99999 <br />DUSTIN MORAN <br />SUMMER CONERT OPENING ACT <br />50.00 <br />99999 <br />DAVID CHAPMAN <br />UTILITY BILLING PAYMENT <br />71.80 <br />14943 <br />ROBERT ROMERO <br />Public Art Sculpture 2ND <br />9,000.00 <br />15196 <br />RONALD R IVORY <br />SUMMER CONERT BAND <br />1,200.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 AUG 2021 E <br />2,772.75 <br />10884 <br />________________________________________________________________________________ <br />WORD OF MOUTH CATERING INC <br />sr meal program 7/15= 7/21 <br />_ 2� 685.20 <br />-------------- <br />------------------------------------------------------------------------------- <br />_14 INVOICES <br />WARRANT TOTAL <br />187,737.89 <br />0 <br />