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01/02/2020 16:50 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119A 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14164 ALPINE BANK #5300177601 SOLAR PANEL L 5,429.18 <br /> 14164 ALPINE BANK #5300089001 SOLAR PANEL L 3,729.33 <br /> 10301 COLORADO COMMUNITY SHARES Payroll Run 1 - Warrant 1 1,244.95 <br /> 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 1 312.49 <br /> 655 FOOTHILLS UNITED WAY Payroll Run 1 - Warrant 1 568.05 <br /> 14439 JESSICA SCHWARTZ RETIREMENT DECORATIONS 53.19 <br /> 207 LISA MERLY ADULT OPERATING SUPPLIES 88.92 <br /> 99999 ELIZABETH REINTHAL RETURNED ACH PP26, 2019 967.39 <br /> 99999 AVERY CLEMENTS RETIREMENT DECORATIONS 49.50 <br /> 3875 XCEL ENERGY NOV 19 GROUP ENERGY 62,290.54================================================================================ <br /> 10 INVOICES WARRANT TOTAL 74,733.54================================================================================ <br />5