Laserfiche WebLink
01/23/2020 12:10 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119E 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 3735 PETTY CASH - TAMMY HAPPOLDT PETTY CASH FRONT DESK 254.36 <br /> 3875 XCEL ENERGY DEC 19 GROUP ENERGY 77,452.02================================================================================ <br /> 2 INVOICES WARRANT TOTAL 77,706.38================================================================================ <br />6