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••:,:�. m u n is <br />• a tyler erp solution <br />02/28/2019 11:57 <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: 022819 02/28/2019 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />14604 MEGAN DAVIS <br />99999 EMPIRE ELECTRIC INC <br />99999 C&T ROOFING INC <br />10951 PINNACOL ASSURANCE <br />14655 PREMIER MEMBERS CREDIT UNION <br />13274 ROBERT P MUCKLE <br />8442 VISION SERVICE PLAN <br />3875 XCEL ENERGY <br />15 INVOICES <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />#007562-0000 MAR 19 EMPLO <br />Payroll Run 1 - Warrant 0 <br />#22554 FEB 19 EMPLOYEE PR <br />000010008469 MAR 19 LIFE/ <br />0000100008470 MAR 19 LTD <br />TRAVEL ADVANCE 2/27-31/1/ <br />12/2018 CONSUMER USE TAX <br />2018 SALES TAX OVERPAYMEN <br />WORKERS COMP PREMIUM 2 OF <br />Payroll Run 1 - Warrant 0 <br />TRAVEL ADVANCE 2/27-3/1/1 <br />12 059727 0001 MAR 19 EMP <br />JAN 19 GROUP ENERGY <br />5,429.18 <br />3,986.70 <br />13,221.29 <br />544.18 <br />319.95 <br />7,045.04 <br />3,667.57 <br />161.00 <br />43.34 <br />1,367.66 <br />20,464.18 <br />426.26 <br />161.00 <br />2,951.57 <br />80, 504 .29 <br />WARRANT TOTAL 1411,293.21 <br />4 <br />