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04/21/2022 12:17 JCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 042122 <br />04/21/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant 0 <br />233.15 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 MAY 2022 EMPL <br />14,104.31 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 MAY 2022 EMPL <br />166,928.65 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 MAY 22 LTD P <br />3,529.11 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 MAY 22 LIFE/ <br />6,788.04 <br />15321 <br />LOTUS ENGINEERING AND SUSTAINA <br />Building code update cons <br />1,274.50 <br />15321 <br />LOTUS ENGINEERING AND SUSTAINA <br />Building code update cons <br />10,212.25 <br />15321 <br />LOTUS ENGINEERING AND SUSTAINA <br />Building code update cons <br />9,370.75 <br />15230 <br />ROCKY MOUNTAIN OFFICIALS <br />SOCCER REFEREES O41622 <br />315.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />17 box lunch for election <br />170.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />15 BOX LUNCH FOR ELECTION <br />150.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />DINNER FOR ELECTION WORKE <br />352.00 <br />14875 <br />SALTWORX INC <br />IckKicker purchase for sn <br />12,823.14 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />PEST CONTROL - MUSEUM <br />75.00 <br />14065 <br />TYLER TECHNOLOGIES INC <br />TYLER ANNUAL SUPPORT <br />79,738.72 <br />14065 <br />TYLER TECHNOLOGIES INC <br />TYLER ANNUAL SUPPORT <br />1,908.04 <br />14065 <br />TYLER TECHNOLOGIES INC <br />TYLER ANNUAL SUPPORT <br />-9,049.99 <br />8442 <br />VISION SERVICE PLAN <br />12059727 MAY 2022 EMPLOYE <br />2,869.56 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES O41422 - 042022 B <br />3,425.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />20 INVOICES <br />WARRANT TOTAL <br />305,529.97 <br />