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02/24/2022 10:25 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 022422 <br />02/24/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15298 <br />1722 GARFIELD AVE LLC <br />TEMP CONST EASEMENT TE 3 <br />500.00 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />15300 <br />CHUCK BELLOCK <br />TEMP CONST EASEMENT TE 2 <br />500.00 <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant 0 <br />67.84 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 MAR 2022 EMPL <br />13,099.42 <br />11468 <br />EMPLOYERS COUNCIL SERVICES INC <br />2022 JAN - DEC UPDATE SER <br />450.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />15299 <br />GLS LIMITED PARTNERSHIP LLLP <br />TEMP CONST EASEMENT <br />500.00 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 MAR 2022 EMPL <br />156,043.20 <br />14002 <br />KANSAS PAYMENT CENTER <br />Payroll Run 1 - Warrant 0 <br />73.75 <br />9750 <br />LEGALSHIELD <br />#22554 FEB 2022 EMPLOYEE <br />488.45 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 MAR 2022 LTD <br />3,534.81 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 MAR 2022 LIF <br />6,781.67 <br />99999 <br />KIM PETERSON <br />UTILITY REFUND 2107 HECLA <br />149.09 <br />99999 <br />LINDSAY HUTH <br />TRAVEL EXPENSE <br />135.00 <br />15305 <br />SILVERTREES EAST CONDOMINIUM A <br />TEMP CONST EASEMENT TE 5 <br />500.00 <br />8442 <br />VISION SERVICE PLAN <br />12059727 MAR 2022 EMPLOYE <br />2,784.92 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 2/17-2/23 <br />2,953.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />18 INVOICES <br />WARRANT TOTAL <br />194,303.07 <br />