Laserfiche WebLink
10/06/2016 11:01 <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: 100616 10/06/2016 <br />AMOUNT <br />5697 CIPCA CIPCA CONF REG WERTZ 65.00 <br />14303 DEEP FREEZE MECHANICAL LLC Condensing Coil Replaceme 3,581.61 <br />2475 HILL PETROLEUM OIL 2,530.44 <br />99999 CHICAGO TITLE UTILITY REFUND 2248 W HEC 46.45 <br />3875 XCEL ENERGY AUG 16 GROUP ENERGY 63,147.23 <br />3875 XCEL ENERGY SEP 16 PARKING LOT LIGHT 91.74 <br />6 INVOICES <br />WARRANT TOTAL 69,462.47 <br />