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06/02/2022 14:26 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 060222 <br />VENDOR VENDOR NAME PURPOSE <br />IP 1 <br />Japwarrnt <br />06/02/2022 <br />AMOUNT <br />14154 <br />ALLSTREAM <br />ACCT #936665 <br />801.03 <br />8158 <br />COLORADO DEPT OF REVENUE <br />Payroll Run 1 - Warrant 0 <br />180.46 <br />15376 <br />DA VINCI ADVENTURES LLC <br />SUMMER READING EVENT 0609 <br />180.00 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />100.81 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />988.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />227.50 <br />99999 <br />GREG VENETTE <br />AIRFARE AWWA CONF 0612-06 <br />1,554.40 <br />99999 <br />ALICE BOYLE <br />INTERPRETER SOCCER GAME & <br />560.00 <br />99999 <br />LARRY BOVEN <br />UTILITY REFUND - 1108 HIL <br />80.00 <br />99999 <br />DEVIN MADIGAN <br />RETURNED ACH PP11 2022-HS <br />128.62 <br />99999 <br />JILL SIEWERT <br />RETURNED ACH PP11 2022-HS <br />103.62 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />20,073.77 <br />670 <br />RESOURCE CENTRAL <br />Slow the Flow Program <br />11,753.75 <br />670 <br />RESOURCE CENTRAL <br />Slow the Flow Program <br />6,100.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />OFFICE PARTICIAN ACCT # <br />425.00 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 5/26-6/1 B <br />2,570.25 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />90,698.58 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />17 INVOICES <br />WARRANT TOTAL <br />136,525.79 <br />5 <br />