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12/15/2022 13:32 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 121522 <br />PURPOSE <br />12/15/2022 <br />AMOUNT <br />15480 <br />B&M ENTERPRISES LLC <br />Facade Improvement Progra <br />4,900.00 <br />10900 <br />CAROL CREECH <br />EXPAND class fee differen <br />171.00 <br />14621 <br />CHAD ROOT <br />Travel Reimbursement 11/8 <br />270.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 Jan 2023 Empl <br />12,813.40 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 Jan 2023 Empl <br />153,006.30 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 1 <br />89.29 <br />3100 <br />LOUISVILLE CHAMBER OF COMMERCE <br />Temporary Sign Permit Ref <br />108.00 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />October Swim Clinics <br />3,815.00 <br />13862 <br />LOUISVILLE MILL SITE LLC <br />Facade Improvement Progra <br />14,989.22 <br />14071 <br />MARY RITTER <br />H2O RUNNING 1111122 - 11/ <br />743.40 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />DEC 2022 JANITORIAL SERVI <br />33,893.41 <br />12853 <br />NEOGOV <br />New Hire Export 9/1/22-3/ <br />4,075.51 <br />99999 <br />Casey & Kevin Lombardo <br />Utility Account 19247 Ref <br />79.22 <br />99999 <br />Melanye Levin <br />Utility Account 17001 Ref <br />73.05 <br />99999 <br />JULIAN CLARK <br />REFUND LOUISVILLE REC CEN <br />248.50 <br />99999 <br />TODD JOHNSTON <br />REFUND LOUISVILLE REC CEN <br />42.00 <br />99999 <br />ALYSSA EALY <br />9/20/22-11/22/22 MILEAGE <br />57.50 <br />99999 <br />MERIDIAN PARTNERS, LLC <br />REFUND OVERPAYMENT #89246 <br />2,016.94 <br />99999 <br />COMMERCIAL CONTRACTORS <br />REFUND OVERPMT SALES TAX <br />6,075.09 <br />99999 <br />CATHY L SNELLING KERRY <br />REFUND LOUISVILLE REC CEN <br />72.00 <br />99999 <br />ELLEN LUNDY <br />LOUISVILLE REC CENTER <br />202.00 <br />9150 <br />PETTY CASH - DAVID BARIL <br />Petty Cash Dispersement <br />183.15 <br />11345 <br />SAGE AND SAVORY CATERING <br />RECRUITING EVENT <br />175.00 <br />15500 <br />SGR <br />INT Finance Director Runk <br />4,637.50 <br />13804 <br />SIERRA NEVADA CORPORATION <br />REFUND OVERPAYMENT SALES <br />20,302.12 <br />10884 <br />WORD OF MOUTH CATERING INC <br />Senior Lunches 12/8 - 12/ <br />3,969.75 <br />3875 <br />XCEL ENERGY <br />Acct #53-1879596-1 <br />91.75 <br />3875 <br />XCEL ENERGY <br />Acct #53-1879595-0 <br />749.23 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0013292010-5 <br />500.33 <br />