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12/30/2021 11:20 lCity of Louisville, Co <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />10301 COLORADO COMMUNITY SHARES <br />5255 FAMILY SUPPORT REGISTRY <br />14938 INNOVISE BUSINESS CONSULTANTS <br />14938 INNOVISE BUSINESS CONSULTANTS <br />14938 INNOVISE BUSINESS CONSULTANTS <br />14938 INNOVISE BUSINESS CONSULTANTS <br />14938 INNOVISE BUSINESS CONSULTANTS <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 FIDELITY NATIONAL TITLE <br />99999 DARLA OKADA <br />99999 GIGI YANG <br />99999 REGINA BERRY <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />-------------------------- <br />17 INVOICES <br />-------------------------- <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 123021 12/30/2021 <br />SOLAR PANEL LEASE #530017 <br />SOLAR PANEL LEASE #530008 <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - warrant 1 <br />CRIME POLICY 2021 <br />CRIME POLICY ENDT <br />CRIME POLICY ENDT <br />CREDIT INV 4716 4714 <br />POLICY LIMITS 2021 <br />000010008470 7AN 2022 LTD <br />000010008469 7AN 2022 LIF <br />UTILITY REFUND 1864 GALLA <br />TRAVEL EXPENSE <br />TRAVEL EXPENSE <br />TRAVEL EXPENSE <br />SR MEAL PROGRAM 12/23-12/ <br />NOV 21 GROUP BILLING <br />WARRANT TOTAL <br />----------------------------- <br />AMOUNT <br />5,429.18 <br />3,729.33 <br />392.00 <br />312.49 <br />4,050.00 <br />188.00 <br />221.00 <br />-1,244.00 <br />75.00 <br />3,436.24 <br />6,527.20 <br />79.25 <br />51.52 <br />203.84 <br />77.28 <br />2,063.09 <br />83,954.51 <br />109,545.93 <br />3 <br />