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05/30/2024 10:51 lCity of Louisville, CO 1P 1 <br />tscott I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 053024 05/30/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL <br />L <br />3,729.33 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL <br />L <br />5,429.18 <br />14621 <br />CHAD ROOT <br />PER DIEM 6/13/24 - 6/15/2 <br />134.50 <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant <br />0 <br />586.42 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />FACILITY ID #COLOUICI <br />1,977.36 <br />10474 <br />EDDIE ROSE <br />DJ SERVICE 6/1/24 FOR TOU <br />400.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant <br />0 <br />173.53 <br />13642 <br />HUBER TECHNOLOGY INC <br />CUST #114276 <br />1,360.00 <br />99999 <br />GENNY KLINE <br />TRAVEL REIMB 5/19/24 - <br />5/ <br />1,258.38 <br />99999 <br />NICK PROSSER <br />TRAVEL REIMB 5/19/24 - <br />5/ <br />1,214.56 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 5/23/24 <br />- <br />1,563.75 <br />3875 <br />XCEL ENERGY <br />ACCT #53-8315925-3 <br />23,283.53 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />94,119.14 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #936665 <br />800.68 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />14 INVOICES <br />WARRANT TOTAL <br />136,030.36 <br />I.l <br />