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01/19/2022 09:49 lCity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 011922 01/19/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 FEB 2022 EMPL <br />14,252.15 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 FEB 2022 EMPL <br />163,414.47 <br />99999 <br />DAVID HAYES <br />TRAVEL EXPENSE CACP CONFE <br />207.00 <br />99999 <br />LAND TITLE <br />UTILITY REFUND 366 EISENH <br />97.99 <br />99999 <br />LAND TITLE <br />UTILITY REFUND 1085 JOHNS <br />56.35 <br />8442 <br />VISION SERVICE PLAN <br />12059727 FEB 2022 EMPLOYE <br />2,745.23 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 1/13-1/19 <br />3,816.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />7 INVOICES <br />WARRANT TOTAL <br />184,589.44 <br />5 <br />