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08/25/2016 11:28 <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: 082516 08/25/2016 <br />AMOUNT <br />1570 DANA KEPNER COMPANY INC <br />1570 DANA KEPNER COMPANY INC <br />1570 DANA KEPNER COMPANY INC <br />1570 DANA KEPNER COMPANY INC <br />1570 DANA KEPNER COMPANY INC <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />8442 VISION SERVICE PLAN <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />METER PITS <br />Meter Pits <br />Meter Pits <br />Meter Pits <br />Meter Pits <br />& ACCESSORIES <br />and Accessorie <br />and Accessorie <br />and Accessorie <br />and Accessorie <br />#007562-0000 SEP 16 EMPL <br />05920-01-16 SEP 16 EMPL P <br />000010008469 SEP 16 LIFE/ <br />000010008470 SEP 16 LTD P <br />12 059727 0001 SEP 16 EMP <br />JUL 16 RESIDENTIAL TRASH <br />JUL 16 CITY TRASH SERVICE <br />JUL 16 GROUP ENERGY <br />1,208.50 <br />204.19 <br />2,454.55 <br />321.76 <br />1,769.49 <br />12,888.24 <br />131,314.94 <br />6,145.01 <br />3,233.02 <br />2,659.00 <br />117,174.86 <br />2,789.95 <br />68_,305.95 <br />13 INVOICES <br />WARRANT TOTAL 3501,469.46 <br />6 <br />