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10/19/2017 10:52 <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: 101917 10/19/2017 <br />AMOUNT <br />5755 CENTENNIAL EQUIPMENT CO INC <br />1115 COLONIAL INSURANCE <br />99999 LISA KALFAS <br />99999 ELIZABETH EHLERT <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />WET END KITS WTP <br />#9711888 OCT 17 EMPLOYEE <br />UTILITY REFUND 606 SPRUCE <br />UTILITY REFUND 915 SUNFLO <br />SEP 17 SPRINKLERS <br />SEP 17 FLASHERS <br />SEP 17 METERED LIGHTS <br />SEP 17 NON -METERED LIGHTS <br />1,668.33 <br />244.15 <br />134.27 <br />114.69 <br />108.46 <br />6.07 <br />125.37 <br />301, 088.94 <br />8 INVOICES <br />WARRANT TOTAL 321,490.28 <br />7 <br />