Laserfiche WebLink
02/28/2020 10:01 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 022720 02/27/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14164 ALPINE BANK #5300177601 SOLAR PANEL L 5,429.18 <br /> 14164 ALPINE BANK #5300089001 SOLAR PANEL L 3,729.33 <br /> 11298 DELTA DENTAL OF COLORADO #007562-0000 MAR 20 EMPLO 14,262.85 <br /> 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 312.49 <br /> 6455 KAISER PERMANENTE 05920-01-16 MAR 20 EMPLOY 156,382.07 <br /> 9750 LEGALSHIELD #22554 FEB 20 EMPLOYEE PR 399.70 <br /> 7735 LINCOLN FINANCIAL GROUP 000020008469 MAR 20 LTD P 3,725.72 <br /> 7735 LINCOLN FINANCIAL GROUP 000010008469 MAR 20 LIFE/ 7,185.01 <br /> 14725 REMY RODRIGUES EXPENSE REPORT 1/6-2/24/2 77.45 <br /> 8442 VISION SERVICE PLAN 12 059727 0001 MAR 20 EMP 3,015.05 <br /> 3875 XCEL ENERGY JAN 20 GROUP ENERGY 65,520.29================================================================================ <br /> 11 INVOICES WARRANT TOTAL 260,039.14================================================================================ <br />4