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10/20/2022 10:12 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />3875 XCEL ENERGY <br />-------------------------- <br />36 INVOICES <br />-------------------------- <br />P 2 <br />apwarrnt <br />WARRANT: 102022 10/20/2022 <br />AMOUNT <br />ACCT #53-0013292010-5 <br />----------------------------- <br />WARRANT TOTAL <br />----------------------------- <br />137.55 <br />268,272.15 <br />