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01/07/2021 10:27 ICity 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: 12312007 12/31/2020 <br />AMOUNT <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL December 2020 Bridgepay c 15.80 <br />2475 HILL PETROLEUM 2020 Fuel Purchase 5,601.05 <br />_3875 XCEL ENERGY ------------------- 2018.25 hwy 42 meter ------------- 31.36 <br />-------------------------------------------------------------------- <br />3 INVOICES WARRANT TOTAL 5,6-48.21 <br />------------------------------------------------------------------------------- <br />0 <br />