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11/30/2017 11:47 <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: 113017 11/30/2017 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />9750 LEGALSHIELD <br />6062 LOUISVILLE MUNICIPAL COURT <br />99999 J & R, LLC <br />3875 XCEL ENERGY <br />#5300089001 SOLAR PANEL L <br />#5300177601 <br />#22554 NOV 17 EMPLOYEE PR <br />JUROR FEES <br />7/1/15-12/31/16 AUDIT REF <br />OCT 17 GROUP ENERGY <br />3,986.70 <br />5,429.18 <br />334.90 <br />93.00 <br />926.17 <br />104, 663.77 <br />6 INVOICES <br />WARRANT TOTAL 115,433.72 <br />5 <br />