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01/30/2020 12:25 ICity of Louisville, CO IP 1 <br />kreaged I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 013020 01/30/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLR PANEL LE <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />14621 <br />CHAD ROOT <br />EXPENSE REPORT 12/30/19-1 <br />165.60 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 FEB 20 EMPLO <br />13,515.38 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />9813 <br />HEATHER BALSER <br />TRAVEL ADVANCE 2/5-2/8/20 <br />329.05 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 FEB 20 EMPLOY <br />144,901.35 <br />14726 <br />LAURA JASIEWICZ <br />TRAVEL ADVANCE 2/10-2/14/ <br />284.90 <br />9750 <br />LEGALSHIELD <br />#22554 FEB 20 EMPLOYEE PR <br />431.60 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 FEB 20 LTD P <br />3,710.09 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 FEB 20 LIFE/ <br />7,168.73 <br />13754 <br />MAPO <br />2020 MAPO MEMBERSHIP <br />50.00 <br />14604 <br />MEGAN DAVIS <br />TRAVEL ADVANCE 2/5-2/7/20 <br />279.05 <br />99999 <br />AD LIGHT & SIGN <br />DUPLICATE LICENSE RENEWAL <br />25.00 <br />99999 <br />HERITAGE LANDSCAPE SUPPLY <br />GROU DUPLICATE PAYMENT REFUND <br />1,946.00 <br />99999 <br />ECE DESIGN <br />DUPLICATE PAYMENT REFUND <br />142.00 <br />99999 <br />JOHN DUNN <br />FENCE REPAIR <br />129.50 <br />99999 <br />MARY MCDANIELS <br />UTILITY REFUND 503 SUNSET <br />209.03 <br />99999 <br />KATE WARD <br />CULTURAL COUNCIL EVENT 1/ <br />28.50 <br />2414 <br />RITA GLOVA <br />TRAVEL ADVANCE 2/10-2/14/ <br />294.10 <br />_8442 <br />VISION SERVICE PLAN <br />12 059727 0001 FEB 20 EMP <br />L825.65 <br />-------------------------------------------------------------------------------- <br />21 INVOICES <br />WARRANT TOTAL <br />1L, 906.53 <br />N <br />