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06/16/2022 10:38 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 061622 06/16/2022 <br />AMOUNT <br />15388 <br />COMMUNITY COLLEGE OF AURORA <br />MS EXCEL <br />COURSES AND MATE <br />11411 <br />DEBORAH FAHEY <br />BRECKENRIDGE <br />062222-0624 <br />11411 <br />DEBORAH FAHEY <br />CC4CA CONF <br />060822-060922 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll <br />Run 1 - Warrant 0 <br />14604 <br />MEGAN DAVIS <br />MILEAGE <br />AND MEALS 062222 <br />14431 <br />OCEAN FIRST INSTITUTE <br />SUMMER READING <br />062322 <br />99999 <br />JAN BRANHAM <br />MILEAGE <br />031522-042822 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 060922-061 <br />3875 <br />XCEL ENERGY <br />MAY 2022 <br />ACCT #53-187959 <br />3875 <br />XCEL ENERGY <br />MAY 2022 <br />ACCT #53-18795 <br />3875 <br />XCEL ENERGY <br />MAY 2022 <br />ACCT #53-18795 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />11 INVOICES <br />WARRANT TOTAL <br />2,210.00 <br />203.15 <br />471.87 <br />156.81 <br />243.15 <br />150.00 <br />45.87 <br />3,887.25 <br />784.34 <br />17.96 <br />33,652.57 <br />41,822.97 <br />3 <br />