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03/28/2019 11:54 <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: 032819 03/28/2019 <br />AMOUNT <br />14164 <br />14164 <br />5754 <br />14621 <br />11298 <br />14758 <br />5255 <br />14697 <br />14022 <br />14759 <br />14759 <br />6455 <br />2945 <br />9750 <br />7735 <br />7735 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />14655 <br />14741 <br />14732 <br />8442 <br />3875 <br />ALPINE BANK <br />ALPINE BANK <br />BNSF RAILWAY COMPANY <br />CHAD ROOT <br />DELTA DENTAL OF COLORADO <br />ELIZABETH SCHETTLER <br />FAMILY SUPPORT REGISTRY <br />ISAIAS HUIZAR <br />JON HARMAN <br />JULIE BURGENER <br />JULIE BURGENER <br />KAISER PERMANENTE <br />LASER TECHNOLOGY INC <br />LEGALSHIELD <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />STEWART TITLE <br />JOHN AND ANN DEBAY <br />NORTH MAIN AT STEEL RANCH <br />NORTH MAIN AT STEEL RANCH <br />NORTH MAIN AT STEEL RANCH <br />PREMIER MEMBERS CREDIT UNION <br />PYRAMIDE USA INC <br />ULTRAMECH LLC <br />VISION SERVICE PLAN <br />XCEL ENERGY <br />26 INVOICES <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />BNSF PARKING LEASE #BF779 <br />EXPENSE REPORT 2/14-3/12/ <br />#007562-0000 APR 19 EMPLO <br />TRAVEL ADVANCE 4/7-4/10/1 <br />Payroll Run 1 - Warrant 0 <br />EXPENSE REPORT 3/1-3/15/1 <br />EXPENSE REPORT 3/6-3/8/19 <br />2018 IBC BOOK TABS <br />IRC STUDY MATERIALS <br />05920-01-16 APR 19 EMPLOY <br />LASER GUN REPAIR <br />#22554 MAR 19 EMPLOYEE PR <br />000010008470 APR 19 LTD P <br />000010008469 APR 19 LIFE/ <br />UTILITY REFUND 972 W DILL <br />UTILITY REFUND 132 SKYVIE <br />UTILITY REFUND 1736 STEEL <br />UTILITY REFUND 1724 STEEL <br />UTILITY REFUND 1784 STEEL <br />Payroll Run 1 - Warrant 0 <br />Aqua Zip'N MSP Deposit <br />2019 Ultramech Ice Breake <br />12 059727 0001 APR 19 EMP <br />FEB 19 GROUP ENERGY <br />5,429.18 <br />3,986.70 <br />21,391.92 <br />490.10 <br />13,222.21 <br />218.00 <br />567.25 <br />130.50 <br />212.28 <br />53.95 <br />13.95 <br />147,729.73 <br />360.00 <br />335.90 <br />3,566.76 <br />6,932.77 <br />110.81 <br />168.98 <br />716.06 <br />443.51 <br />350.50 <br />349.87 <br />6,074.50 <br />14,930.00 <br />2,843.63 <br />86, 486. 73 <br />WARRANT TOTAL 317,115.79 <br />4 <br />