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04/13/2023 12:23 ICity of Louisville, CO <br />jgotski I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 041323 04/13/2023 <br />14231 <br />ADVANCED CARE CPR TRAINING <br />Rec <br />Center Babysitting Co <br />15543 <br />ANIMAL WELFARE ASSOCIATION OF <br />AWAC <br />Member Rate Spring T <br />15142 <br />BRANDON SHUPICK <br />Golf <br />Instruction 3/23/23 <br />15019 GAME ON! SPORTS 4 GIRLS - BOUL Youth Sports Contractor <br />14801 MELENDEZ GOLF LLC Golf Instruction 3/25/23 <br />99999 <br />Scott Moore <br />CATI Conference Advance 4 <br />99999 <br />3oe DiGiovanni <br />CATI Conference Advance 4 <br />99999 <br />Logan Haymore <br />CATI Conference Advance 4 <br />99999 <br />7ulian Clark <br />CATI Conference Advance 4 <br />99999 <br />Tan Branham <br />Mileage Reimbursement San <br />15571 <br />COLORADO'S PREMIER RV SERVICES <br />Install Gooseneck Hitch a <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />Public Works Office Chair <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />Public Works Office Chair <br />10884 <br />WORD OF MOUTH CATERING INC <br />Lunches 4/6/23 - 4/12/23, <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879600-8 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879593-8, Sprin <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879594-9 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879594-9 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879596-1 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879596-1 <br />3875 <br />XCEL ENERGY <br />ACCt #53-0013292010-5 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879595-0 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />22 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />1,255.80 <br />180.00 <br />210.00 <br />5,715.50 <br />3,581.66 <br />392.00 <br />276.00 <br />276.00 <br />276.00 <br />83.71 <br />1,420.44 <br />415.00 <br />385.00 <br />3,631.75 <br />108,194.80 <br />111.30 <br />6.39 <br />11.86 <br />31,568.81 <br />84.65 <br />364.36 <br />744.74 <br />159,185.77 <br />N <br />