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02/13/2020 11:15 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 021320 02/13/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 1115 COLONIAL LIFE INSURANCE #9711888 FEB 20 EMPLOYEE 173.68 <br /> 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 312.49 <br /> 3875 XCEL ENERGY JAN 20 SPRINKLERS 96.91 <br /> 3875 XCEL ENERGY JAN 20 FLASHERS 5.75 <br /> 3875 XCEL ENERGY JAN 20 METERED LIGHTS 687.32 <br /> 3875 XCEL ENERGY JAN 20 NON-METERED LIGHTS 35,611.93================================================================================ <br /> 6 INVOICES WARRANT TOTAL 36,888.08================================================================================ <br />5