Laserfiche WebLink
02/25/2021 11:10 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 022521 02/25/2021 <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 MAR 2021 EMP <br />14,237.09 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />2475 <br />HILL PETROLEUM <br />2021 Annual Fuel Purchase <br />8,009.42 <br />2475 <br />HILL PETROLEUM <br />2021 Annual Fuel Purchase <br />2,890.84 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 MAR 2021 EMPL <br />154,049.67 <br />9750 <br />LEGALSHIELD <br />#22554 FEB 2021 EMPLOYEE <br />470.50 <br />10951 <br />PINNACOL ASSURANCE <br />2 OF 9 INSTALL #4206615 <br />23,549.46 <br />8442 <br />VISION SERVICE PLAN <br />12 0597727 0001 MAR 2021 <br />2,874.33 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 2/18-2/24 <br />4,393.62 <br />_3875 <br />XCEL ENERGY <br />JAN 21 GROUP BILLING <br />508.6 1 <br />__ <br />______________12 <br />-------------------------------------------------------------------------------- <br />INVOICES _________________ <br />WARRANT TOTAL _____296,454.54 <br />