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07/30/2020 09:41 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 073020 07/30/2020 <br />VENDOR VENDOR NAME PURPOSE 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 />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />9750 <br />LEGALSHIELD <br />#22554 JULY 2020 EMPLOYEE <br />373.80 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 AUG 2020 LTD <br />3,737.65 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 AUG 2020 LIF <br />7,251.89 <br />99999 <br />GINGER CROSS <br />REFUND RETURNED HSA ACH P <br />236.50 <br />99999 <br />DANH TRAN <br />RETURNED HSA ACH PP15 202 <br />239.30 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP PREMIUM 7 OF <br />19,215.00 <br />9511 <br />WESTERN PAPER DISTRIBUTORS <br />INC JANITORIAL SUPPLIES <br />376.75 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 7/23-29 <br />4,059.16 <br />3875 <br />XCEL ENERGY <br />JULY 20 GROUP ENERGY <br />61,780.64 <br />_3875 <br />XCEL ENERGY <br />NEW WATER VALVE 4215 ELDO <br />2.24 <br />-------------------------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />