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01/25/2018 11:34 <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: 123117E 12/31/2017 <br />AMOUNT <br />14367 DUNAKILLY MANAGEMENT GROUP COR <br />13703 MCDONALD FARMS ENTERPRISES INC <br />13703 MCDONALD FARMS ENTERPRISES INC <br />3875 XCEL ENERGY <br />Owner's Rep Rec Center Ex <br />SLUDGE REMOVAL <br />SLUDGE REMOVAL <br />DEC 17 GROUP ENERGY <br />12,125.00 <br />5,175.00 <br />682.50 <br />61, 423.15 <br />4 INVOICES <br />WARRANT TOTAL 79,405.65 <br />9 <br />