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10/12/2023 11:50 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15142 BRANDON SHUPICK <br />1205 COLORADO DEPT OF REVENUE <br />14378 EMILY HOGAN <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 101223 10/12/2023 <br />AMOUNT <br />GOLF LESSONS 9/23/23 - 10 693.00 <br />3Q 2023 SALES TAX 15,358.36 <br />PER DIEM ICMA CONF 9/30/2 160.00 <br />11468 EMPLOYERS COUNCIL SERVICES INC MEMBER #0000011872 <br />15511 <br />GORDON G. MADONNA <br />GRANT REIMBURSEMENT FOR H <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF LESSONS 9/23/23 - 10 <br />99999 <br />AMANDA FRANKISH <br />REFUND MEAL 2023 ANNUAL C <br />99999 <br />ANNITA MCCORMICK <br />REFUND 2023 ANNUAL CIPCA <br />99999 <br />JENNIFER & ERIC SMITH <br />UTILITY BILLING REFUND 76 <br />99999 <br />NATALEA COHEN <br />MILEAGE 9/13, 9/18 & 9/27 <br />99999 <br />KIANA FREEMAN <br />MILEAGE SEPT 2023 <br />99999 <br />BELAN CARRILLO <br />MILEAGE SEPT & OCT 2023 <br />99999 <br />BELAN CARRILLO <br />MILEAGE DULY-AUG 2023 <br />99999 <br />HANNAH MILLER <br />PER DIEM MOUNTAIN TOWNS C <br />99999 <br />KAYLA BETZOLD <br />PER DIEM & MILEAGE MOUNTA <br />99999 <br />JUDY WILLIAMS <br />REFUND UTILITIES 194 S. B <br />15041 OPTIV SECURITY INC <br />15230 ROCKY MOUNTAIN OFFICIALS <br />14560 SAMEDAY OFFICE SUPPLY <br />14560 SAMEDAY OFFICE SUPPLY <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 />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />-------------------------- <br />-------------------------- <br />31 INVOICES <br />varonis Security Renewal <br />FLAG FOOTBALL 10/6/23 <br />ACCT #A12877 Furniture f <br />ACCT #A12877 <br />LUNCHES SERVED 10/5/23 <br />ACCT #53-1879595-0 <br />ACCT #53-1879596-1 <br />ACCT #53-1879596-1 <br />ACCT #53-0014472912-9 <br />ACCT #53-1879594-9 <br />ACCT #53-1879593-8 <br />ACCT #53-0014472892-4 <br />ACCT #53-0013292010-5 <br />ACCT #53-0014472766-1 <br />4,676.25 <br />6,532.44 <br />4,698.75 <br />16.00 <br />21.50 <br />76.26 <br />30.92 <br />73.82 <br />9.89 <br />19.32 <br />121.50 <br />262.98 <br />98.56 <br />44,015.97 <br />180.00 <br />12,074.00 <br />880.00 <br />2,918.00 <br />772.60 <br />42,567.62 <br />109.33 <br />13.21 <br />13.07 <br />147.18 <br />13.22 <br />195.27 <br />14.79 <br />ACCT #936665 878.61 <br />------------------------------------------------ <br />------------------------------------------------ <br />WARRANT TOTAL 137,642.42 <br />------------------------------------------------ <br />------------------------------------------------ <br />I.l <br />