Laserfiche WebLink
11/19/2020 10:56 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 111920 11/19/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />1115 <br />COLONIAL LIFE INSURANCE <br />E9711888 NOV 2020 EMPLOYE <br />173.68 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 DEC 2020 EMP <br />13,886.20 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />312.49 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 DEC 2020 EMPL <br />151,644.33 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />PARKS SEPTEMBER SERVICE <br />3,300.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />PARKS OCTOBER SERVICE <br />3,300.00 <br />99999 <br />RONALD LEVIN LIVING TRUST <br />UTILITY REFUND 389 EISENH <br />74.15 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 DEC 2020 E <br />2,880.14 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS PROGRAM 11/12=11 ---------3,847.38 <br />-------------------------------------------------------------------------------- <br />9 INVOICES <br />WARRANT TOTAL <br />179,418.37 <br />