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03/01/2018 10:29 <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: 030118 03/01/2018 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />9750 LEGALSHIELD <br />14396 SPRONK WATER ENGINEERS INC <br />6 INVOICES <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />#22554 FEB 18 EMPLOYEE PR <br />Oct 17 Water Rights Admin <br />3,986.70 <br />5,429.18 <br />231.69 <br />293.00 <br />319.95 <br />2, 767.50 <br />WARRANT TOTAL 13,028.02 <br />5 <br />