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01/11/2018 10:42 <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: 123117C 01/11/2018 <br />AMOUNT <br />3875 XCEL ENERGY <br />NOV 17 GROUP ENERGY 53,870.15 <br />1 INVOICES <br />WARRANT TOTAL 53,870.15 <br />5 <br />