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03/24/2022 11:51 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 032422 03/24/2022 <br />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll Run 1 - <br />Warrant 0 <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - <br />Warrant 0 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 APR <br />2022 EMPL <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - <br />Warrant 0 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 APR <br />2022 EMPL <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - <br />Warrant 0 <br />9750 <br />LEGALSHIELD <br />#22554 MAR 2022 <br />EMPLOYEE <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 APR <br />2022 LTD <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 APR <br />2022 LIF <br />99999 <br />DEBORAH AYERS <br />TUITION REIMB CIVE <br />571 1S <br />99999 <br />JENNY LANE <br />REIM BOOKS AND <br />NOTARY STA <br />99999 <br />INOVONICS <br />UTILITY REFUND <br />397 S TAYL <br />99999 <br />LAND TITLE <br />UTILITY REFUND <br />1408 FILLM <br />99999 <br />STEPHEN COOPER <br />UTILITY REFUND <br />183 S BUCH <br />AMOUNT <br />590.00 <br />222.15 <br />14,351.74 <br />312.49 <br />161,563.33 <br />84.81 <br />542.25 <br />3,434.05 <br />6,596.20 <br />1,975.00 <br />145.48 <br />559.25 <br />74.70 <br />93.06 <br />8442 VISION SERVICE PLAN 12059727 APR 2022 EMPLOYE 2,833.05 <br />15323 WILSON & COMPANY INC ENGINEERS BNSF INSPECTION SERVICES 40,850.00 <br />10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 3/17-3/23 4,343.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />17 INVOICES WARRANT TOTAL 238,570.81 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />13 <br />