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04/02/2020 14:04 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 040220 04/02/2020 <br />AMOUNT <br />14763 <br />ELEANOR MARALIT <br />EXPENSE <br />REPORT 2/26-3/5/2 <br />233.45 <br />14759 <br />JULIE BURGENER <br />EXPENSE <br />REPORT 3/2-3/6/20 <br />138.00 <br />99999 <br />BRIAN SCHMID <br />BOOT ALLOWANCE SCHMID <br />110.00 <br />99999 <br />MEGAN PIERCE <br />EXPENSE <br />REPORT 3/5-3/9/20 <br />59.49 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS <br />COMP PREMIUM 3 OF <br />25,478.92 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY __________ <br />FEB 20 <br />GROUP ENERGY <br />_______________ <br />-------------------------------------------------------------------------------- <br />6 INVOICES _________________ <br />WARRANT TOTAL <br />__104�783.80 <br />K, <br />