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03/18/2020 15:07 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 031820 03/18/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14768 MOJOS CLEANING SERVICES INC MAR 20 JANITORIAL SERVICE 31,590.00 <br /> 99999 ALEXA FLORES EXPENSE REPORT 2/19-3/16/ 128.88 <br /> 99999 KURT KOWAR USB NETWORK ADAPTER 87.26 <br /> 3875 XCEL ENERGY FEB 20 FLASHERS 5.78 <br /> 3875 XCEL ENERGY FEB 20 METERED LIGHTS 613.17 <br /> 3875 XCEL ENERGY FEB 20 NON-METERED LIGHTS 31,159.64 <br /> 3875 XCEL ENERGY FEB 20 SPRINKLERS 97.58================================================================================ <br /> 7 INVOICES WARRANT TOTAL 63,682.31================================================================================ <br />4