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••:,:�. m u n is <br />• a tyler erp solution <br />12/27/2018 14:33 <br />kreaged <br />(City 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: 122718 12/27/2018 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14697 ISAIAS HUIZAR <br />14697 ISAIAS HUIZAR <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 BOULDER CREEK DELO LLC <br />99999 HEATHER KEATING <br />3875 XCEL ENERGY <br />9 INVOICES <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />EXPENSE REPORT 11/26-12/0 <br />EXPENSE REPORT 12/8-12/20 <br />000010008470 JAN 19 LTD P <br />000010008469 JAN 19 LIFE/ <br />UTILITY REFUND 1079 LEONA <br />EXPENSE REPORT 11/21-12/0 <br />NOV 18 GROUP ENERGY <br />5,429.18 <br />3,986.70 <br />203.29 <br />192.93 <br />3,660.01 <br />7,013.60 <br />25.00 <br />54.50 <br />59,257.96 <br />WARRANT TOTAL 79,823.17 <br />6 <br />