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04/07/2022 15:07 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 040722 <br />VENDOR VENDOR NAME PURPOSE <br />IP 1 <br />lapwarrnt <br />04/07/2022 <br />AMOUNT <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant 0 <br />153.22 <br />15327 <br />COLUMBIA LTD. <br />EXECUTIVE RECRUITMENT P/R <br />8,333.33 <br />15327 <br />COLUMBIA LTD. <br />EXECUTIVE RECRUITMENT PR <br />8,333.33 <br />15327 <br />COLUMBIA LTD. <br />EXECUTIVE RECRUITMENT PR <br />8,333.34 <br />13914 <br />DAWN BURGESS <br />JAN FEB MARCH TRAVEL <br />126.36 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />15235 <br />GRAVES CONSULTING LLC <br />External Market Compensat <br />1,200.00 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />121.73 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />APRIL 2022 VOL LIFE/AD&D <br />1,941.77 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />APRIL 2022 ACCIDENT/CREDI <br />1,382.91 <br />99999 <br />JEFF DURBIN <br />CCCMA CONF 0413 - 0415 <br />351.07 <br />99999 <br />MEGAN DAVIS <br />CCCMA 0413 0415 <br />336.07 <br />99999 <br />ELIZABETH KAY MARCHETTI <br />APA NATIONAL 0429 0503 <br />333.00 <br />99999 <br />ROB ZUCCARO <br />APA NATIONAL 0429 0503 <br />333.00 <br />99999 <br />BRADLEY PLUMBING SYSTEMS INC. <br />REFUND ADMIN FEE <br />50.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES 0331 0406 <br />3,584.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />16 INVOICES <br />WARRANT TOTAL <br />35,225.87 <br />K-1 <br />