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09/16/2021 11:07 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />15142 BRANDON SHUPICK <br />14036 CENTER COPY BOULDER INC <br />14801 CHRISTOPHER MELENDEZ <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />700 PRAIRIE MOUNTAIN MEDIA <br />14751 S::CAN MEASURING SYSTEMS LLC <br />14396 SPRONK WATER ENGINEERS INC <br />10351 US BANK <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />_3875 XCEL ENERGY <br />----------------------------------- <br />14 INVOICES <br />----------------------------------- <br />P 1 <br />apwarrnt <br />WARRANT: 091621 09/16/2021 <br />AMOUNT <br />REIMBURSEMENT FOR GOLF IN <br />196.00 <br />JULY 4TH POSTCARDS <br />583.86 <br />REIMBURSEMENT FOR GOLF IN <br />1,400.00 <br />Biosolids Hauling- WWTP <br />2,067.60 <br />Biosolids Hauling- WWTP <br />2,859.86 <br />Biosolids Hauling- WWTP <br />1,419.49 <br />2021 Fall Catalogs <br />3,395.00 <br />NH3 ELECTRODES <br />2,062.00 <br />JULY 2021 Water Rights En <br />8,640.00 <br />PAYING AGENT FEES CO GO B <br />300.00 <br />SR MEAL PROGRAM 9/9-9/15 <br />2,662.34 <br />AUG 21 NON METERED <br />34,055.54 <br />AUG 21 METERED <br />587.53 <br />AUG 21 FLASHERS <br />_------------------------------------------ <br />17.87 <br />__________ WARRANT TOTAL <br />"_2409_ 7.__ <br />0 <br />