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03/26/2020 12:56 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 032620 03/26/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14164 ALPINE BANK #5300089001 SOLAR PANEL L 3,729.33 <br /> 14164 ALPINE BANK #5300177601 SOLAR PANEL L 5,429.18 <br /> 10301 COLORADO COMMUNITY SHARES Payroll Run 1 - Warrant 0 1,308.00 <br /> 1205 COLORADO DEPT OF REVENUE Payroll Run 1 - Warrant 0 50.00 <br /> 11298 DELTA DENTAL OF COLORADO #007562-0000 APR 20 EMPLO 14,395.78 <br /> 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 312.49 <br /> 6455 KAISER PERMANENTE 05920-01-16 APR 20 EMPLOY 155,413.38 <br /> 9750 LEGALSHIELD #22554 MAR 20 EMPLOYEE P 399.70 <br /> 7735 LINCOLN FINANCIAL GROUP 000010008469 APR 20 LTD P 3,741.06 <br /> 7735 LINCOLN FINANCIAL GROUP 000010008469 APR 20 LIFE/ 7,198.89 <br /> 8442 VISION SERVICE PLAN 12 059727 0001 APR 20 EMP 2,939.40================================================================================ <br /> 11 INVOICES WARRANT TOTAL 194,917.21================================================================================ <br />5