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01/28/2021 10:10 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312028 12/31/2020 <br />AMOUNT <br />3875 XCEL ENERGY DEC 20 GROUP BILLING 81'04_3_._00 <br />_ <br />1 INVOICES WARRANT TOTAL 81'04-3-.-00 <br />---------------------------------------------------------------------------- <br />