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07/23/2020 10:29 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 072320 07/23/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14801 <br />CHRISTOPHER MELENDEZ <br />REIMBUREMENT FOR GOLF INS <br />1,508.50 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 AUG 2020 EMP <br />6,789.24 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />OFFICE LICENSING MCINTOSH <br />268.81 <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />PADLOCKS <br />191.76 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 AUG 2020 EMPL <br />152,043.42 <br />99999 <br />LEONARD TRAVIS <br />INSURANCE DEDUCTIBLES <br />396.51 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 AUG 2020 E <br />2,904.48 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />JANITORIAL SUPPLIES WTP W <br />145.09 <br />10884 <br />_------------------------------------------------------------------------------- <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 7/16=7/22 ______4�114.84 <br />-------------------------------------------------------------------------------- <br />9 INVOICES <br />WARRANT TOTAL <br />3 Full Packet <br />