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09/23/2021 10:05 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 092321 09/23/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />AUGUST 2021 INVESTMENT FE <br />2,562.88 <br />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll Run 1 - Warrant 0 <br />736.00 <br />14009 <br />COMPLETE MAILING SOLUTIONS <br />INC POSTAGE MACHINE MAINT CON <br />546.96 <br />11298 <br />DELTA DENTAL OF COLORADO <br />#007562-0000 OCT 2021 EMP <br />13,837.36 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 OCT 2021 EMPL <br />151,033.33 <br />9750 <br />LEGALSHIELD <br />#22554 SEP 2021 EMPLOYEE <br />438.60 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 OCT 2021 LIF <br />6,488.67 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 OCT 2021 LTD <br />3,412.98 <br />14675 <br />POINT AND PAY LLC <br />AUGUST 21 CREDIT CARD FEE <br />8,965.13 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />FLAG FOOTBALL AND SOCCER <br />300.00 <br />8442 <br />VISION SERVICE PLAN <br />12 059727 0001 OCT 2021 E <br />2,846.81 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SENIOR MEAL PROGRAM 9/16= -------- <br />3�___3.8706 <br />-------------------------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />194,545.08 <br />5 <br />