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O112712022 11:48 ICity of Louisville, Co <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />10623 FRONT RANGE LANDFILL INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />------------------------------ <br />------------------------------ <br />4 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 12312127 12/31/2021 <br />AMOUNT <br />2021 Landfill services <br />DEC 21 NON METERED <br />DEC 21 METERED <br />DEC 21 FLASHERS <br />----------------------------- <br />----------------------------- <br />WARRANT TOTAL <br />----------------------------- <br />9,180.36 <br />150,679.30 <br />1,039.48 <br />17.96 <br />160,917.10 <br />5 <br />