Laserfiche WebLink
02/23/2018 10:35 <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: 022218 02/22/2018 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />9813 HEATHER BALSER <br />14439 JESSICA HILBUN-SCHWARTZ <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 NEW DIRECTION IRA <br />99999 BROOMHALL BROTHERS INC <br />1655 PAUL BORTH <br />13799 RYAN MORRIS <br />8442 VISION SERVICE PLAN <br />#007562-0000 MAR 18 EMPLO <br />TRAVEL ADVANCE 2/8-2/10/1 <br />TRAVEL RECON 2/8-2/12/18 <br />05920-01-16 MAR 18 EMPLOY <br />000010008469 MAR 18 LIFE/ <br />000010008470 MAR 18 LTD P <br />SALES TAX OVERPAYMENT <br />SALES TAX OVERPAYMENT <br />COMPUTER LOAN <br />TRAVEL ADVANCE 2/21-2/23/ <br />12 059727 0001 MAR 18 EMP <br />12,993.26 <br />127.50 <br />1,214.09 <br />144,579.11 <br />6,308.94 <br />3,308.22 <br />203.00 <br />9.00 <br />1,432.90 <br />102.04 <br />2, 684.93 <br />11 INVOICES <br />WARRANT TOTAL 172,962.99 <br />6 <br />