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01/28/2021 10:28 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 012821 01/28/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 FEB 2021 EMP <br />13,365.82 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 FEB 2021 EMPL <br />156,041.07 <br />9750 <br />LEGALSHIELD <br />#22554 JAN 2021 eMPLOYEE <br />326.95 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 FEB 2021 LIF <br />7,229.92 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 FEB 2021 LTD <br />3,727.08 <br />99999 <br />REED SCHEILKE <br />UTILITY REFUND 129 CHERRY <br />92.07 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP DEDUCTABLES <br />5,020.60 <br />14986 <br />SHOPEYS PIZZA LLC <br />RECOVERY & IMPROVEMENT MA <br />3,750.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 FEB 2021 E <br />2,758.99 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 1/21=1/27 <br />-------------------------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />