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03/23/2018 08:35 <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: 032318 03/23/2018 <br />AMOUNT <br />11508 CITRON WORK SPACES <br />11298 DELTA DENTAL OF COLORADO <br />14227 DUFFY CRANE & HAULING <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />8442 VISION SERVICE PLAN <br />3875 XCEL ENERGY <br />Library Furniture 50o Dep <br />#007562-0000 APR 18 EMPLO <br />HOT WATER HEATER INSTALL <br />05920-01-16 APR 18 EMPLOY <br />000010008469 APR 18 LIFE/ <br />000010008470 APR 18 LTD P <br />12 059727 0001 APR 18 EMP <br />SH42 & SHORT ST SIGNAL PO <br />24,544.00 <br />13,184.75 <br />1,260.00 <br />132,658.88 <br />6,137.22 <br />3,241.44 <br />2,650.01 <br />13, 276.55 <br />8 INVOICES <br />WARRANT TOTAL 196,952.85 <br />4 <br />