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04/19/2018 13:10 <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: 041918 04/19/2018 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />11524 KATHLEEN HIX <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 ZOLO TECHNOLOGIES <br />8442 VISION SERVICE PLAN <br />14102 WELLS FARGO FINANCIAL LEASING <br />8 INVOICES <br />#007562-0000 MAY 18 EMPLO <br />05920-01-16 MAY 18 EMPLOY <br />HR RETREAT LUNCH <br />0000100008470 MAY 18 LTD <br />000010008469 MAY 18 LIFE/ <br />OVERPAYMENT SALES/USE TAX <br />12 059727 0001 MAY 18 EMP <br />GOLF EQUIPMENT LEASE <br />12,565.46 <br />120,066.76 <br />60.00 <br />3,280.80 <br />6,266.10 <br />80.00 <br />2,590.75 <br />9, 138.96 <br />WARRANT TOTAL 154,048.83 <br />5 <br />