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11/27/2017 11:24 <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: 112717 11/27/2017 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />8442 VISION SERVICE PLAN <br />11094 WESTERN DISPOSAL SERVICES <br />#007562-0000 DEC 17 EMPLO <br />05920-01-16 DEC 17 EMPLOY <br />000010008469 DEC 17 LIFE/ <br />000010008470 DEC 17 LTD P <br />12 059727 0001 DEC 17 EMP <br />OCT 17 RESIDENTIAL TRASH <br />13,801.91 <br />146,475.14 <br />6,527.43 <br />3,416.78 <br />2,895.49 <br />123, 272.22 <br />6 INVOICES <br />WARRANT TOTAL 296,388.97 <br />4 <br />