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07/16/2020 11:46 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15033 ANDREW T WILLIAMS <br />1115 COLONIAL LIFE INSURANCE <br />10301 COLORADO COMMUNITY SHARES <br />1205 COLORADO DEPT OF REVENUE <br />15032 CRYSTIN MIN <br />15030 DARYL MCCOOL <br />1505 DPC INDUSTRIES INC <br />14691 EEG ENTERPRISES INC <br />5255 FAMILY SUPPORT REGISTRY <br />15029 FORREST G WYSONG <br />15025 GREGORY FIELDS <br />15028 JANE F EVANS <br />14940 MARKLEY DESIGNS LLC <br />14940 MARKLEY DESIGNS LLC <br />15026 MERRYLL SAYLAN <br />15027 MICHAEL C DERAGISCH <br />99999 EWAN ALBRIGHT <br />99999 JEFF CHILES <br />99999 GINGER CROSS <br />99999 DANH TRAN <br />99999 TRUMAN BRADLEY <br />99999 TED & SHELLEY SONTROP <br />99999 RACHEL CAREY <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />13891 VERIS ENVIRONMENTAL LLC <br />10884 WORD OF MOUTH CATERING INC <br />15031 WYATT SCOTT <br />3875 XCEL ENERGY <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 071620 07/16/2020 <br />AMOUNT <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />#9711888 JULY 2020 EMPLOY <br />173.68 <br />Payroll Run 1 - Warrant 0 <br />1,744.00 <br />2Q 2020 SALES TAX RC, NIT <br />5,410.14 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />Caustic Soda for Water Tr <br />7,119.21 <br />Annual Subscription to Su <br />2,999.00 <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />Architechtural Design - P <br />8,205.00 <br />Architechtural Design - P <br />4,500.00 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />REFUND RETURNED ACH - PP1 <br />634.45 <br />INSURANCE DEDUCTABLES <br />228.54 <br />REFUND RETURNED HSA ACH-P <br />236.50 <br />REFUND RETURNED HSA ACH-P <br />50.00 <br />UTILITY REFUND 1008 HONEY <br />69.64 <br />UTILITY REFUND 215 W SPRU <br />107.79 <br />UTILITY REFUND 809 PINEHU <br />186.50 <br />Biosolids Hauling <br />3,246.47 <br />Biosolids Hauling <br />3,448.92 <br />Biosolids Hauling <br />2,500.28 <br />Biosolids Hauling <br />2,794.07 <br />Biosolids Hauling <br />2,029.66 <br />SR MEALS PROGRAM 7/9-7/15 <br />4,104.93 <br />ARTIRONDACK CHAIR PROGRAM <br />300.00 <br />NEW WATER VALVE 4215 ELDO <br />2.24 <br />