Laserfiche WebLink
01/16/2020 10:59 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119D 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 3875 XCEL ENERGY DEC 19 SPRINKLERS 95.96 <br /> 3875 XCEL ENERGY DEC 19 FLASHERS 5.74 <br /> 3875 XCEL ENERGY DEC 19 METERED LIGHTS 829.31 <br /> 3875 XCEL ENERGY DEC 19 NON-METERED LIGHTS 41,154.58================================================================================ <br /> 4 INVOICES WARRANT TOTAL 42,085.59================================================================================ <br />4