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07/16/2020 11:46 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 071620 07/16/2020 <br />AMOUNT <br />3875 XCEL ENERGY JUNE 20 METERED LIGHTS 521.01 <br />3875 XCEL ENERGY JUNE 20 FLASHERS 6.21 <br />_3875 XCEL ENERGY ______________________ <br />JUNE 20 NON -METERED LIGHT ______47,151.89 <br />_______________________________________ <br />__34 INVOICES _______ <br />WARRANT TOTAL <br />0 <br />