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02/03/2022 15:06 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312103 12/31/2021 <br />15153 WESTERN STATES RECLAMATION INC 2021 Concrete Replacement <br />3875 XCEL ENERGY DEC 2021 GROUP BILLING <br />-------------------------------------------------------------- <br />-------------------------------------------------------------- <br />2 INVOICES WARRANT TOTAL <br />AMOUNT <br />105,268.17 <br />94,208.04 <br />199,476.21 <br />7 <br />