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10/15/2020 10:17 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 101520 <br />10/15/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14592 <br />CF LESSEE LOB <br />CEC SOLAR <br />LEASE #1133 PRE <br />9,187.45 <br />14592 <br />CF LESSEE LOB <br />CEC SOLAR LEASE #1133 300 <br />7,745.65 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />SEPT 20 <br />INVESTMENT FEES <br />2,308.74 <br />14801 <br />CHRISTOPHER MELENDEZ <br />GOLF INSTRUCTION <br />REIMBURE <br />1,568.00 <br />1115 <br />COLONIAL LIFE INSURANCE <br />#9711888 <br />OCT 2020 EMPLOYE <br />173.68 <br />1205 <br />COLORADO DEPT OF REVENUE <br />3Q 2020 <br />SALES TAX 010698 <br />10,454.02 <br />2170 <br />GOVERNMENT FINANCE OFFICERS <br />AS MEMBERSHIP <br />DUES 8/20-7/21 <br />225.00 <br />99999 <br />WILLIAM S. THOMPSON <br />UTILITY <br />REFUND 228 MATCHL <br />96.34 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEALS <br />PROGRAM 10/8-14 <br />3,621.13 <br />3875 <br />XCEL ENERGY <br />SEPT 20 <br />NON -METERED LIGHT <br />44,384.21 <br />3875 <br />XCEL ENERGY <br />SEPT 20 <br />FLASHERS <br />6.21 <br />3875 <br />XCEL ENERGY <br />SEPT 20 <br />METERED LIGHTS <br />704.01 <br />_3875 <br />-------------------------------------------------------------------------------- <br />XCEL ENERGY <br />SEPT 20 <br />SPRINKLERS <br />110.89 <br />-------------------------------------------------------------------------------- <br />13 INVOICES <br />WARRANT TOTAL <br />H 585.33 <br />