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05/03/2018 12:08 <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 />1apwarrnt <br />WARRANT: 050318 05/03/2018 <br />AMOUNT <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14592 CEC SOLAR #1133 LLC <br />7712 CREATIVE FRAMING #7 <br />14378 EMILY HOGAN <br />9750 LEGALSHIELD <br />99999 TOM MENSIK <br />9105 POSTMASTER <br />3875 XCEL ENERGY <br />MAY 18 PHONE CIRCUITS <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />WELD 1 CEC SOLAR 1133 AB <br />MAP FRAME COUNCIL CHAMBER <br />EXPENSE REPORT 2/13-4/17/ <br />#22554 APR 18 EMPLOYEE PR <br />TRAVEL RECON 4/11-4/14/18 <br />2018 Newsletter Postage <br />MAR 18 GROUP ENERGY <br />938.46 <br />5,429.18 <br />3,986.70 <br />4,777.18 <br />228.50 <br />97.01 <br />335.90 <br />162.60 <br />3,331.00 <br />48, 818.03 <br />10 INVOICES <br />WARRANT TOTAL 68,104.56 <br />3 <br />