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02/22/2024 11:46 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 022224 <br />PURPOSE <br />02/22/2024 <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 MAR 2024 EMPP <br />15,224.04 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />173.53 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 MAR 2024 EMPL <br />193,737.56 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />21.53 <br />9750 <br />LEGALSHIELD <br />#22554 FEB 2024 EMPLOYEE <br />969.85 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 FEB 20 <br />1,979.64 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 MAR 2024 LTD <br />5,198.18 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 MAR 2024 LIF <br />7,905.12 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 FEB 2024 ACC <br />1,581.56 <br />8442 <br />VISION SERVICE PLAN <br />12059727 MAR 2024 EMPLOYE <br />1,937.36 <br />8442 <br />VISION SERVICE PLAN <br />12059727 MAR 2024 EMPLOYE <br />1,524.12 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 2/15/24 - <br />2,040.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />202,824.83 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />15 INVOICES <br />WARRANT TOTAL <br />444,275.83 <br />L <br />