Laserfiche WebLink
••:,:�. m u n is <br />• a tyler erp solution <br />12/20/2018 12:04 <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: 122018 12/20/2018 <br />AMOUNT <br />1033 COAL CREEK COLLISION CENTER <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />6455 KAISER PERMANENTE <br />11524 KATHLEEN HIX <br />9750 LEGALSHIELD <br />13703 MCDONALD FARMS ENTERPRISES INC <br />13703 MCDONALD FARMS ENTERPRISES INC <br />99999 KERRY KRAMER <br />14655 PREMIER MEMBERS CREDIT UNION <br />11345 SAGE AND SAVORY CATERING <br />11345 SAGE AND SAVORY CATERING <br />8442 VISION SERVICE PLAN <br />11094 WESTERN DISPOSAL SERVICES <br />14 INVOICES <br />HAIL DAMAGE REPAIR GC TRU <br />#007562-0000 JAN 19 EMPLO <br />Payroll Run 1 - Warrant 1 <br />05920-01-16 JAN 19 EMPLOY <br />HR PLANNING SESSION MEALS <br />#22554 DEC 18 EMPLOYEE PR <br />Sludge Hauling Services <br />Sludge Hauling Services <br />COMPUTER LOAN <br />Payroll Run 1 - Warrant 1 <br />DAVE FREEMAN RETIREMENT <br />LEGISLATIVE BREAKFAST & C <br />12 059727 0001 JAN 19 EMP <br />NOV 18 CITY TRASH SERVICE <br />4,511.69 <br />14,096.50 <br />544.18 <br />148,853.99 <br />50.36 <br />335.90 <br />780.00 <br />1,815.00 <br />1,529.00 <br />356.89 <br />605.00 <br />402.00 <br />3,020.86 <br />3, 115.40 <br />WARRANT TOTAL 180,016.77 <br />5 <br />