Laserfiche WebLink
10/27/2017 09:03 <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: 102717 10/27/2017 <br />AMOUNT <br />3875 XCEL ENERGY <br />SEP 17 GROUP ENERGY 60_3423.33 <br />1 INVOICES <br />WARRANT TOTAL 60_3423.33 <br />9 <br />