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03/01/2019 10:44 <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: 030119 03/01/2019 <br />AMOUNT <br />6455 KAISER PERMANENTE <br />1 INVOICES <br />05920-01-16 MAR 19 EMPLOY 140,187.23 <br />WARRANT TOTAL 1401,187.23 <br />5 <br />