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12/28/2017 11:26 <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: 122817 12/28/2017 <br />AMOUNT <br />14164 ALPINE BANK #5300089001 SOLAR PANEL L <br />14164 ALPINE BANK #5300177601 SOLAR PANEL L <br />9750 LEGALSHIELD #22554 DEC 17 EMPLOYEE PR <br />99999 GREGORY ATKINSON UTILITY REFUND 750 PINEHU <br />99999 U.S. ENVIRONMENTAL PROTECTION EPA FINAL ORDER <br />3,986.70 <br />5,429.18 <br />350.80 <br />711.02 <br />25, 000.00 <br />5 INVOICES <br />WARRANT TOTAL 35,477.70 <br />3 <br />