Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />03/28/2018 11:15 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 032818 03/28/2018 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />5255 FAMILY SUPPORT REGISTRY <br />655 FOOTHILLS UNITED WAY <br />14454 JAMES M JOHNSON <br />10852 JOHN KEANY <br />9750 LEGALSHIELD <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />REFUND MEDICAL INSURANCE <br />#22554 MAR 18 EMPLOYEE PR <br />3,986.70 <br />5,429.18 <br />231.69 <br />414.00 <br />293.00 <br />750.89 <br />319.95 <br />7 INVOICES <br />WARRANT TOTAL 11,425.41 <br />5 <br />