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O1/21/2021 12:12 <br />BobbieJoE <br />CASH ACCOUNT: <br />VENDOR VENDOR NAME <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />[III�[�ZIII�[�II�ZI� <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312021 12/31/2020 <br />AMOUNT <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH <br />2O8.84 <br />3875 <br />XCEL <br />ENERGY <br />1089.25 <br />COURTESY RD DEC 2 <br />40.87 <br />3875 <br />XCEL <br />ENERGY <br />DEC <br />20 <br />504.25 ARROWHEAD C <br />31.54 <br />3875 <br />XCEL <br />ENERGY <br />DEC <br />20 <br />SPRINKLERS <br />103.59 <br />3875 <br />XCEL <br />ENERGY <br />DEC <br />20 <br />FLASHERS <br />6.14 <br />3875 <br />XCEL <br />ENERGY <br />DEC <br />20 <br />METERED LIGHTS <br />785.84 <br />3875 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />XCEL <br />ENERGY <br />DEC <br />20 <br />NON METERED LIGHTS <br />39,693.30 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />7 INVOICES <br />WARRANT TOTAL <br />40,870.12 <br />n <br />