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10/26/2023 12:09 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: 102623 10/26/2023 <br />14596 AMERICAN ELEVATOR PROFESSIONAL Elevator Inspections <br />15142 BRANDON SHUPICK GOLF LESSONS 10/7/23 - 10 <br />15602 CENTER FOR SNAKE CONSERVATION REPTILE ADAPTIONS 10/2823 <br />14621 CHAD ROOT MILEAGE REIMBURSEMENT 9/1 <br />12206 COLORADO DEPT OF TREASURY <br />14763 ELEANOR MARALIT <br />14414 EXPLORATION UNIVERSE <br />15582 GENEVIEVE KLINE <br />13956 30AN H LANGFORD <br />13921 JUSTIN ELKINS <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />15634 MAUREEN SCHREINER <br />14801 MELENDEZ GOLF LLC <br />2132 MEREDYTH MUTH <br />99999 PUBLIC SERVICE CO OF COLORADO <br />99999 JEROEN & DIANE KOORNWINDER <br />99999 MEGAN COONEY <br />99999 KOLLEN RICE <br />99999 ELEANOR MARALIT <br />99999 SHIRLEY THIELEN <br />14867 REBECCA L BENNETTI <br />13274 ROBERT P MUCKLE <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />UNCLAIMED PROPERTY EIN # <br />EXPENSE REPORT 2/26-3/5/2 <br />SUMMER READING PROGRAM 6/ <br />MILEAGE & FOOD FOR CMCA C <br />ADULT PROGRAM 6/7/19 <br />TRAVEL RECON 9/28-10/3/18 <br />#22554 OCT 2023 EMPLOYEE <br />000010008469 NOV 2023 LIF <br />000010008470 NOV 2023 LTD <br />000400001000-26902 OCT 20 <br />B000000O1696 OCT 2023 ACC <br />GOLF LESSONS 10/7/23 - 10 <br />GOLF LESSONS 10/7/23 - 10 <br />MILEAGE, TAXI & TRAIN 9/1 <br />ROW PERMIT REFUND 358 W H <br />UTILITY REFUND 563 W LIND <br />SAFETY TOE SHOE REIMBURSE <br />REFUND 2023 BOOTS <br />REIMBURSEMENT MILEAGE CCI <br />REFUND LOUISVILLE REC CEN <br />WILLMAKER LEGAL SEMINAR 1 <br />TRAVEL ADVANCE 5/19-5/21/ <br />LUNCHES SERVED 10/19/23 - <br />ACCT #53-0014472892-4 <br />ACCT #53-1879600-8 <br />AMOUNT <br />1,300.00 <br />1,232.00 <br />150.00 <br />342.59 <br />1,255.63 <br />233.45 <br />200.00 <br />418.43 <br />150.00 <br />162.70 <br />845.25 <br />7,752.51 <br />4,662.83 <br />1,724.17 <br />1,417.87 <br />700.00 <br />949.90 <br />145.57 <br />221.00 <br />153.73 <br />150.00 <br />150.00 <br />138.86 <br />27.50 <br />1,575.00 <br />112.00 <br />3,101.75 <br />1.68 <br />88,522.93 <br />