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07/28/2016 13:56 <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: 072816 07/28/2016 <br />AMOUNT <br />13960 <br />14164 <br />14301 <br />14301 <br />14301 <br />9750 <br />7735 <br />7735 <br />2132 <br />99999 <br />14276 <br />11094 <br />11094 <br />3875 <br />3875 <br />13558 <br />ALFALFAS MARKET INC <br />ALPINE BANK <br />FRESCA FOODS INC <br />FRESCA FOODS INC <br />FRESCA FOODS INC <br />LEGALSHIELD <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />MEREDYTH MUTH <br />ALEXANDER LITZ <br />SWEET SPOT CAFE LLC <br />WESTERN DISPOSAL SERVICES <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />ZIONS CREDIT CORP <br />BUSINESS ASSISTANCE REBAT <br />COMMUNITY SOLAR PANEL LEA <br />2015 INDUSTRIAL UTIL EXEM <br />2013 INDUSTRIAL UTIL EXEM <br />2014 INDUSTRIAL UTIL EXEM <br />#22554 JUL 16 EMPLOYEE PR <br />000010008469 AUG 16 LIFE/ <br />000010008470 AUG 16 LTD P <br />EXPENSE REPORT 1/19-7/22/ <br />RETURNED ACH PP14 <br />COUPLES SCRAMBLE FOOD & B <br />JUN 16 RESIDENTIAL TRASH <br />JUN 16 CITY TRASH SERVICE <br />JUN 16 GROUP ENERGY <br />824 FRONT TOP SERVICE POL <br />SOLAR PV BUYOUT <br />67,435.59 <br />3,986.70 <br />5.96 <br />3,618.01 <br />3,860.48 <br />286.05 <br />6,134.03 <br />3,227.91 <br />311.80 <br />295.06 <br />1,280.00 <br />117,794.16 <br />3,130.05 <br />65,007.18 <br />226.86 <br />322, 539.63 <br />16 INVOICES <br />WARRANT TOTAL 599,139.47 <br />5 <br />