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07/13/2023 10:38 JCity of Louisville, CO <br />jgotski I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 071323 07/13/2023 <br />10773 <br />CENTRIC ELEVATOR CORP <br />CITY HALL ELEVATOR MAINT <br />10773 <br />CENTRIC ELEVATOR CORP <br />REC CENTER ELEVATOR MAINT <br />15605 <br />CHANGE AGENTS TRAINING LLC <br />INNOVATION COACHING <br />1205 <br />COLORADO DEPT OF REVENUE <br />2Q Sales Tax 2023 - Acct <br />1205 <br />COLORADO DEPT OF REVENUE <br />Acct 25206528, Letter L04 <br />15559 <br />ELLEN MCKAY RICE <br />SUMMER CONCERTS IN THE PA <br />15636 <br />ERIC R. SCHNEIDER <br />QUEMANDO SALSA BAND 07/13 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />15235 <br />GRAVES CONSULTING LLC <br />2023 MARKET UPDATE <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />15641 <br />LONERS LLC <br />Ice Rink 2023-24 season, <br />10541 <br />MTH FAMILY LLC <br />FREIGHT FOR INV #419717 <br />15259 <br />NATURE'S EDUCATORS <br />Program Services - Talon <br />15643 <br />NICOLAS CLARK <br />Harmonica Workshop 7/20/2 <br />99999 <br />LINDA HESCHELES <br />UTILITY BILLING REFUND 22 <br />99999 <br />RICHARD SULLIVAN <br />UTILITY BILLING REFUND 24 <br />99999 <br />DAVID TIEBEN <br />REFUND LOUISVILLE REC CEN <br />99999 <br />BELAN CARRILLO <br />MILEAGE 5/10/23 - 6/21/23 <br />99999 <br />Phantom Auto Inc. <br />Refund for unknown paymen <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />Public Works Furniture <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 7/6/23 - 7 <br />10884 <br />WORD OF MOUTH CATERING INC <br />BREAKFAST for PROS all st <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />3875 <br />XCEL ENERGY <br />6/14-6/30 Acct# 53-001447 <br />13790 ZAYO GROUP LLC <br />-------------------------- <br />-------------------------- <br />27 INVOICES <br />-------------------------- <br />-------------------------- <br />AMOUNT <br />354.09 <br />348.67 <br />1,750.00 <br />4,939.59 <br />102.23 <br />100.00 <br />1,500.00 <br />173.53 <br />3,650.00 <br />25.34 <br />300,000.00 <br />155.00 <br />325.00 <br />300.00 <br />68.06 <br />130.04 <br />44.00 <br />41.32 <br />71.08 <br />6,305.00 <br />3,854.25 <br />442.50 <br />33,278.79 <br />146.85 <br />10.84 <br />6.88 <br />ACCT #936665 873.11 <br />------------------------------------------------ <br />------------------------------------------------ <br />WARRANT TOTAL 358,996.17 <br />------------------------------------------------ <br />------------------------------------------------ <br />I.l <br />