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09/25/2020 09:57 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />WARRANT: 092520 <br />P 1 <br />apwarrnt <br />09/25/2020 <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOALR PANEL L <br />3,729.33 <br />3735 <br />PETTY CASH - DIANE KREAGER <br />PETTY CASH FRONT DESK <br />420.04 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 9/17 =9/23 ---------3,590.28 <br />-------------------------------------------------------------------------------- <br />4 INVOICES _________________ <br />WARRANT TOTAL <br />___13�168.83 <br />L•: <br />