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01/24/2019 14:15 <br />kreaged <br />(City 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: 012419 01/24/2019 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />11298 DELTA DENTAL OF COLORADO <br />14716 DESKS INCORPORATED <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 RAY CHANG <br />99999 PENNY SELLECK, RPR <br />8442 VISION SERVICE PLAN <br />9 INVOICES <br />#9711888 JAN 19 EMPLOYEE <br />#007562-0000 FEB 19 EMPLO <br />HR WORKSTATION DEPOSIT <br />05920-01-16 FEB 19 EMPLOY <br />000010008470 FEB 19 LTD P <br />000010008469 FEB 19 LIFE/ <br />UTILITY REFUND 544 RIDGEV <br />COURT TRANSCRIPTS <br />12 059727-0001 FEB 19 EMP <br />173.68 <br />13,687.02 <br />2,099.28 <br />143,539.20 <br />3,744.01 <br />7,205.10 <br />50.97 <br />24.00 <br />2, 866.38 <br />WARRANT TOTAL 173,389.64 <br />