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06/22/2023 12:05 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 062223 <br />06/22/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14164 <br />ALPINE BANK <br />#5300089001 SOLAR PANEL L <br />3,729.33 <br />14164 <br />ALPINE BANK <br />#5300177601 SOLAR PANEL L <br />5,429.18 <br />13665 <br />ANN LINCOLN <br />WORK TOGETHER COMEDY, MAG <br />350.00 <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 6/3/23 - 6/1 <br />4,565.75 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 JUL 2023 EMPL <br />15,020.54 <br />14782 <br />FACE FIESTA INC <br />INTRO TO HENNA WORKSHOP 6 <br />300.00 <br />15629 <br />HELICOPTER COPTER <br />HOW TO BE A MUSICIAN <br />150.00 <br />14507 <br />HIRED GUN WEED & PEST CONTROL <br />SPRAY WEEDS LOUISVILLE RE <br />2,499.64 <br />13911 <br />J & M DISPLAYS INC <br />FIREWORKS 7/4/23 <br />18,000.00 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 JUL 2023 EMPL <br />184,938.92 <br />9750 <br />LEGALSHIELD <br />#22554 JUN 2023 EMPLOYEE <br />680.80 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 JUL 2023 LIF <br />7,559.37 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 JUL 2023 LTD <br />4,560.78 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 JUN 20 <br />1,559.14 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 JUN 2023 ACC <br />1,348.65 <br />13968 <br />MAD SCIENCE OF COLORADO <br />LION SCULPTURES 6/28/23 <br />465.00 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 6/3/23 - 6/1 <br />5,194.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 6/ <br />686.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 6/ <br />174.00 <br />99999 <br />JAYNE KUMAR <br />REFUND LOUISVILLE REC CEN <br />982.00 <br />99999 <br />JEAN MORRELL <br />REFUND LOUISVILLE REC CEN <br />236.00 <br />99999 <br />ELENA POGLIANO <br />MILEAGE 1/17/23 - 5/5/23 <br />88.50 <br />99999 <br />EDWARD BLEVINS <br />CGAIT CONF 2023 SNOWMASS <br />554.22 <br />99999 <br />ANDY SQUIRES <br />CGAIT CONF 2023 SNOWMAS <br />554.22 <br />99999 <br />PAULINA BENNETT <br />CGAIT CONF 2023 SNOWMAS <br />554.22 <br />99999 <br />CATHERINE SHERIDAN <br />REFUND UTILITY BILLING <br />111.89 <br />99999 <br />MARTHA BEHNFIELD <br />REFUND LOUISVILLE REC CEN <br />80.00 <br />99999 <br />GAYLE FERRINI <br />REFUND LOUISVILLE REC CEN <br />40.00 <br />99999 <br />PHYLLIS POSTLEWAIT <br />REFUND LOUISVILLE REC CEN <br />80.00 <br />99999 <br />JANELLE CARLISLE <br />REFUND LOUISVILLE REC CEN <br />64.00 <br />15404 <br />RACHEL GALVIN <br />THE BUBBLE FARIE 7/4/23 <br />425.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />ACCT #100000096 <br />13,758.85 <br />5 <br />