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06/18/2020 11:43 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 061820 <br />P 2 <br />apwarrnt <br />06/18/2020 <br />AMOUNT <br />_3875 XCEL ENERGY _________________ MAY 20 SPRINKLERS __________________102.74 <br />-------------------------------------------------------------------------------- <br />30 INVOICES WARRANT TOTAL IL, 973.19 <br />-------------------------------------------------------------------------------- <br />