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05/28/2020 12:20 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 052820 <br />P 1 <br />apwarrnt <br />05/28/2020 <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP PREMIUM 5 OF <br />48,316.96 <br />9105 <br />POSTMASTER <br />JUNE 20 COMMUNITY UPDATE <br />2,538.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS PROGRAM 5/21=5/2 <br />4�886.71 <br />-------------------------------------------------------------------------------- <br />5 INVOICES <br />WARRANT TOTAL <br />64�900.18 <br />0 <br />