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04/20/2023 14:26 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 042023 <br />04/20/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14847 <br />AMANDA GEIS <br />Travel Meal Allowance <br />222.00 <br />15575 <br />BURBANK EMBROIDERY <br />Beanies and Embroidery of <br />2,550.00 <br />15577 <br />CELEBRATE EDU <br />LCC Art Grant - First dis <br />1,000.00 <br />14621 <br />CHAD ROOT <br />Mileage Reimbursement <br />172.27 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 May 2023 Empl <br />14,276.91 <br />15581 <br />EATS & SWEETS LLC <br />Employee Meeting <br />1,014.00 <br />14378 <br />EMILY HOGAN <br />Travel Meal Allowance <br />147.50 <br />15576 <br />JAPANESE ARTS NETWORK <br />LCC Program - Taiko Drum <br />500.00 <br />14770 <br />7EN KENNEY <br />Travel Meal Allowance <br />222.00 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 May 2023 Empl <br />172,106.85 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />Apr 2023 Vol Life/AD&D Pr <br />1,702.89 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 Apr 2023 ACC <br />1,298.78 <br />14604 <br />MEGAN DAVIS <br />Mileage and Meal Allowanc <br />401.01 <br />15068 <br />MODERN DAVINCI LLC <br />Inspired Leadership Progr <br />3,586.81 <br />14768 <br />MOOS CLEANING SERVICES INC <br />Mar Parks, Apr Monthly Ja <br />36,833.41 <br />14673 <br />NORTHWEST ROOFING <br />Recreation Center Roof Re <br />330,145.34 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF Phys-Level I - Trevor Hor <br />261.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF Phys-Level I w/rapid eCup <br />174.00 <br />99999 <br />Mary 7ette <br />Utility Refund - 1234 Gar <br />4.44 <br />99999 <br />jenny Lane <br />Mileage Reimbursement <br />180.78 <br />99999 <br />Genevieve Kline <br />Travel to Canon City <br />196.50 <br />99999 <br />Ellie Hassan <br />Travel Meal Allowance <br />395.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />PW-Office Chair <br />415.00 <br />8442 <br />VISION SERVICE PLAN <br />May 2023 Employee Premium <br />2,848.40 <br />10884 <br />WORD OF MOUTH CATERING INC <br />Lunches ordered 4/13-4/19 <br />2,926.75 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />25 INVOICES <br />WARRANT TOTAL <br />573,581.64 <br />5 <br />