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01/18/2024 12:16 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />99999 SOPHIA IMPERIOLI <br />99999 KEVIN FREY <br />3875 XCEL ENERGY <br />------------------------- <br />5 INVOICES <br />P 1 <br />apwarrnt <br />WARRANT: 123123E 12/31/2023 <br />AMOUNT <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />MILEAGE 11/9/23 - 12/30/2 <br />MILEAGE & MEALS - MTN TOW <br />ACCT #53-1879595-0 <br />------------------------------- <br />WARRANT TOTAL <br />------------------------------- <br />5,429.18 <br />3,729.33 <br />48.08 <br />307.10 <br />873.24 <br />10,386 93 <br />6 <br />