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07/01/2021 13:03 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />10301 COLORADO COMMUNITY SHARES <br />5255 FAMILY SUPPORT REGISTRY <br />14543 KUBWATER RESOURCES INC <br />14543 KUBWATER RESOURCES INC <br />14543 KUBWATER RESOURCES INC <br />14543 KUBWATER RESOURCES INC <br />14543 KUBWATER RESOURCES INC <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 070121 07/01/2021 <br />06/21-07/20 PHONE SERVICE <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />WWTP Polymer <br />WWTP Polymer <br />WWTP Polymer <br />WWTP Polymer <br />WWTP Polymer <br />#22554 JUN 2021 EMPLOYEE <br />000010008469 JUL 2021 LIF <br />000010008470 JUL 2021 LTD <br />ATP INCREASE <br />14648 OCCUPATIONAL HEALTH CENTERS OF LEVEL I PHYSICAL <br />99999 LAND TITLE <br />99999 RICHARD LINTON LIVING TRUST <br />99999 THOMAS L MENHENNETT <br />99999 PEARSON BUILDING LLC <br />99999 LAND TITLE <br />99999 MICHAEL STUMP <br />99999 KELLIE RUSE <br />99999 JANET BRUMMEL <br />99999 NICOLE CHARRON/LUC TRUDEL <br />99999 GREG VENETTE <br />99999 JULIA WITTEMAN <br />99999 ALEX MARTIN <br />UTILITY REFUND 665 W SAGE <br />UTILITY REFUND 1024 WILLO <br />UTILITY REFUND 170 CHERRY <br />UTILITY REFUND 927 MAIN S <br />UTILITY REFUND 845 W MULB <br />UTILITY REFUND 215 SPRING <br />UTILITY REFUND 1095 W WIL <br />UTILITY REFUND 435 FIRESI <br />UTILITY REFUND 821 W OAK <br />DRINKS FOR AWARDS LUNCH <br />WORK BOOT ALLOWANCE <br />WORK BOOT ALLOWANCE <br />"My• ffil <br />793.47 <br />5,429.18 <br />3,729.33 <br />1,952.00 <br />312.49 <br />3,164.06 <br />3,164.06 <br />3,164.06 <br />6,328.13 <br />12,656.26 <br />N6701 161 <br />6,071.97 <br />3,228.55 <br />47.00 <br />152.00 <br />168.39 <br />69.33 <br />106.01 <br />82.46 <br />92.39 <br />112.65 <br />82.43 <br />46.98 <br />87.25 <br />37.29 <br />50.00 <br />50.00 <br />10951 <br />PINNACOL ASSURANCE <br />WORKERS COMP 6 OF 9 INSTA <br />21,964.91 <br />13538 <br />SQUARE STATE SKATE <br />YOUTH SPORTS CONTRACTOR S <br />350.00 <br />14742 <br />TOP THAT COMMERCIAL ROOFING <br />REPAIR OF 2018 HAIL SETTL <br />45,000.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 6/24 =6/30 ---------3,046.74 <br />-------------------------------------------------------------------------------- <br />31 INVOICES <br />WARRANT TOTAL <br />C�: <br />