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08/27/2020 11:12 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 082720 08/27/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />1217 <br />ALFA LAVAL INC <br />Centrifuge Emergency Repa <br />29,353.00 <br />1217 <br />ALFA LAVAL INC <br />Centrifuge Emergency Repa <br />10,045.51 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />9750 <br />LEGALSHIELD <br />#22554 AUG 2020 EMPLOYEE <br />357.85 <br />99999 <br />LAND TITLE <br />UTILITY REFUND 1278 HARPE <br />527.41 <br />99999 <br />DANH TRAN <br />REFUND RETURNED HSA ACH - <br />94.65 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP PREMIUM 8 OF <br />21,625.23 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS PROGRAM 8/20=26 <br />3,65_4.07 <br />-------------------------------------------------------------------------------- <br />9 INVOICES <br />WARRANT TOTAL <br />71 399.39 <br />0 <br />