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12/29/2016 10:31 <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: 122916 12/29/2016 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />9750 LEGALSHIELD <br />8442 VISION SERVICE PLAN <br />3875 XCEL ENERGY <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />#22554 DEC 16 EMPLOYEE PR <br />12 059727 0001 JAN 17 EMP <br />NOV 16 GROUP ENERGY <br />4,050.73 <br />5,429.18 <br />286.05 <br />2,709.27 <br />55_,976.48 <br />5 INVOICES <br />WARRANT TOTAL 681,451.71 <br />4 <br />