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01/26/2017 13:24 <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: 123116D 12/31/2016 <br />AMOUNT <br />13960 ALFALFAS MARKET INC <br />700 PRAIRIE MOUNTAIN MEDIA <br />3875 XCEL ENERGY <br />BUSINESSS ASSISTANCE REBA <br />DEC 16 PUBLIC NOTICES <br />DEC 16 GROUP ENERGY <br />96,372.23 <br />1,400.08 <br />65_,703.36 <br />3 INVOICES <br />WARRANT TOTAL 163,475.67 <br />