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06/13/2024 11:15 <br />tscott <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />8158 COLORADO DEPT OF REVENUE <br />5255 FAMILY SUPPORT REGISTRY <br />15835 JOHN BREWSTER SHEEHAN LLC <br />14002 KANSAS PAYMENT CENTER/ SN20DM0 <br />14264 THE MILLIBO ART THEATRE <br />99999 R&S RETAINING WALL SPECIALIST <br />15836 THE FRETLINERS, LLC <br />15560 USABLUEBOOK <br />15560 USABLUEBOOK <br />13805 USALCO LLC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />WARRANT: 061324 <br />PURPOSE <br />APRIL 2024 UTILITY BILL I <br />COMP PLAN POSTCARDS <br />SPRING 2024 NEWSLETTER <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />SUMMER CONCERTS IN THE PA <br />Payroll Run 1 - Warrant 0 <br />THE BIG BUBBLE CIRCUS 6/2 <br />REFUND DUPLICATE PERMIT C <br />SUMMER CONCERTS IN THE PA <br />CUST #69261 <br />CUST #69261 <br />CUST ID #LOUCOL <br />LUNCHES SERVED 6/6/24 6 <br />ACCT #53-1879596-1 <br />ACCT #53-1879600-8 <br />ACCT #53-1879593-8 <br />ACCT #53-1879595-0 <br />ACCT #53-1879596-1 <br />ACCT #53-1879596-1 PD LAT <br />IP 1 <br />Iapwarrnt <br />06/13/2024 <br />AMOUNT <br />1,006.60 <br />5,793.96 <br />6,123.09 <br />555.70 <br />173.53 <br />100.00 <br />17.22 <br />400.00 <br />2,430.30 <br />1,750.00 <br />202.12 <br />30.19 <br />11,154.45 <br />2,031.25 <br />37,936.18 <br />83,987.18 <br />121.63 <br />889.18 <br />34,926.82 <br />-4,100.00 <br />20 INVOICES <br />WARRANT TOTAL 185,529.40 <br />4 <br />