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04/01/2021 10:40 ICity of Louisville, CO IP 1 <br />BobbieJoE I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 040121 04/01/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14154 <br />ALLSTREAM <br />MAR 21 PHONE CURCUIT <br />794.46 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />15142 <br />BRANDON SHUPICK <br />LESSON REIMBURSEMENT <br />42.00 <br />13836 <br />JO MATTOON ASSOCIATES <br />2021 COACHING PROCESS FIR <br />2,000.00 <br />99999 <br />JARRETT HORTON <br />RETURNED ACH PP06 2021-HS <br />97.00 <br />10951 <br />PINNACOL ASSURANCE <br />3 OF 9 INSTALLMENTS POL#4 <br />23,557.78 <br />12234 <br />SISTER CARMEN COMMUNITY CENTER <br />2021 NON PROFIT GRANT SEC <br />25,000.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 3/25-3/31 <br />3,897.88 <br />3875 <br />XCEL ENERGY <br />FEB 21 GROUP BILLING <br />85,557.45 <br />_3875 <br />______________________________________________________ <br />XCEL ENERGY _________________1105.25 <br />final bill _was 1 <br />149.69 <br />-------------------------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />5 <br />