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12/21/2023 11:06 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 122123 12/21/2023 <br />AMOUNT <br />2296 <br />AMANDA PERERA <br />MILEAGE 11/18/23 - 11/10/ <br />190.76 <br />14967 <br />CLASSIC CABINETS & DESIGN LLC <br />50% DEPOSIT - GCM - New B <br />1,018.50 <br />14967 <br />CLASSIC CABINETS & DESIGN LLC <br />50% DEPOSIT - GCM - New B <br />2,524.15 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,750.50 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,734.90 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,736.20 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,799.90 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,733.60 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,690.70 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,723.20 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />3,746.60 <br />6258 <br />ENVIROTECH SERVICES INC <br />CUST #10327 <br />2,635.10 <br />14632 <br />KRISTEN BODINE <br />MILEAGE 11/1/23 & 11/30/2 <br />99.04 <br />14097 <br />L.A.W.S. <br />Tech #134Emergency vehicl <br />30,087.64 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008469 JAN 2024 LIF <br />7,858.55 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000010008470 JAN 2024 LTD <br />4,723.41 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 DEC 20 <br />1,602.69 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 DEC 2023 ACC <br />1,373.77 <br />99999 <br />SANDY ANDRETICH <br />MILEAGE 11/1/23 - 12/14/2 <br />48.60 <br />99999 <br />SANDY ANDRETICH <br />MILEAGE 10/2/23 - 10/31/2 <br />43.89 <br />99999 <br />JOHN GOTTSHALK <br />UTILITY BILLING REFUND 28 <br />10.00 <br />99999 <br />KEVIN ANTHONY <br />UTILITY BILLING REFUND 8 <br />120.02 <br />99999 <br />DAWN SOAVE <br />MILEAGE 10/17/23 - 12/7/2 <br />41.92 <br />99999 <br />STEWART KLEINMAN <br />REFUND LOUISVILLE REC CEN <br />116.00 <br />99999 <br />SHUE ENTERPRISES LLC <br />REFUND OVERPMT AUGUST 202 <br />2,303.00 <br />99999 <br />ERICA ALEXANDER <br />REFUND LICENSE RENEWAL FO <br />25.00 <br />13804 <br />SIERRA NEVADA CORPORATION <br />REFUND CHECK SENT TO US I <br />27,627.00 <br />8442 <br />VISION SERVICE PLAN <br />12059727 JAN 2024 EMPLOYE <br />1,951.12 <br />8442 <br />VISION SERVICE PLAN <br />12059727 JAN 2024 EMPLOYE <br />1,478.57 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 12/14/23 - <br />3,868.75 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />30 INVOICES <br />WARRANT TOTAL <br />119,663.08 <br />K-1 <br />