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08/13/2020 11:22 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />5255 FAMILY SUPPORT REGISTRY <br />13999 INTEGRAL STEPS <br />15037 PAUL EDWARD O'CONNELL <br />9150 PETTY CASH - DAVID BARIL <br />3370 PETTY CASH - JILL SIEWERT <br />2694 RANDY DEWITZ <br />14276 SWEET SPOT CAFE LLC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />_3875 XCEL ENERGY <br />--------------------------------- <br />12 INVOICES <br />--------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 081320 08/13/2020 <br />AMOUNT <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />FAMILY ART PROGRAM <br />2,000.00 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />PETTY CASH <br />82.54 <br />PETTY CASH <br />169.35 <br />WIPES <br />99.90 <br />PREPAID JUNIOR CAMPS <br />184.00 <br />SR MEAL PROGRAM 8/6-12 <br />4,226.74 <br />JULY 20 SPRINKLERS <br />110.79 <br />JULY 20 NON METERED <br />44,402.77 <br />JULY 20 FLASHERS <br />6.21 <br />JULY 20 METERED <br />_------------------------------------------ <br />545.57 <br />__________ WARRANT TOTAL <br />------------------------------------------- <br />___ 52� 440 .:I <br />5 <br />