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12/02/2016 10:34 <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: 120216 12/02/2016 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />3875 XCEL ENERGY <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />4,050.73 <br />5,429.18 <br />NOV 16 GROUP ENERGY 53, 046.81 <br />3 INVOICES <br />WARRANT TOTAL 62,526.72 <br />