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02/23/2017 11:20 <br />kreaged <br />ICity of Louisville, CO <br />1 DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />1apwarrnt <br />WARRANT: 022317 02/23/2017 <br />AMOUNT <br />14406 BRET JOHNSON ARCHITECTURE <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 DONNA FELDMAN <br />13274 ROBERT P MUCKLE <br />8442 VISION SERVICE PLAN <br />3875 XCEL ENERGY <br />HISTORIC STRUCTURE ASSESS <br />#007562-0000 MAR 17 EMPL <br />05920-01-16 MAR 16 EMPL P <br />000010008469 MAR 17 LIFE/ <br />000010008470 MAR 17 LTD P <br />DAMAGED PLUMBING FIXTURE <br />TRAVEL ADVANCE 3/1-3/3/17 <br />12 059727 0001 MAR 17 EMP <br />JAN 17 GROUP ENERGY <br />2,000.00 <br />13,818.94 <br />145,517.56 <br />6,553.23 <br />3,417.13 <br />150.00 <br />194.31 <br />2,818.25 <br />67, 370.20 <br />9 INVOICES <br />WARRANT TOTAL <br />241_, 839.62 <br />