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12/31/2020 10:05 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123120 12/31/2020 <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 />10301 <br />COLORADO COMMUNITY SHARES <br />Payroll Run 1 - Warrant 1 <br />1,526.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />312.49 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 JAN 2021 EMPL <br />157,278.92 <br />99999 <br />ANNETTE VOSS <br />RETURNED CK #33453 PP26 & <br />2,598.30 <br />99999 <br />HERBERT FLOYD <br />UTILITY REFUND 651 FAIRFI <br />78.10 <br />99999 <br />GREG GODEC <br />UTILITY REFUND 749 WILDRO <br />75.00 <br />99999 <br />JOSEPH DIGIOVANNI <br />RETURNED ACH PP26-2020 HS <br />227.28 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 12/28-12/ <br />2,327.16 <br />3875 <br />XCEL ENERGY <br />2020 GROUP ENERGY 10/26-1 <br />74,672.05 <br />_3875 <br />XCEL ENERGY <br />NEW ELECTRIC 504.25 ARROW <br />19.57 <br />-------------------------------------------------------------------------------- <br />12 INVOICES <br />WARRANT TOTAL <br />248,273.38 <br />