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05/09/2024 11:40 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: 050924 05/09/2024 <br />11487 <br />DON ADAM <br />PER <br />DIEM FBI <br />BASIC NEGOTI <br />15523 <br />GOLF GURU LLC <br />GOLF <br />LESSONS <br />4/20/24 - <br />5/ <br />15235 <br />GRAVES CONSULTING LLC <br />SURVEY <br />SUB, <br />PAY EQUITY <br />AN <br />15634 <br />MAUREEN SCHREINER <br />GOLF <br />LESSONS <br />4/20/24 - <br />5/ <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF <br />LESSONS <br />4/20/24 - <br />5/ <br />13926 NICOLETTI-FLATER ASSOCIATES PL 4/12/24 COUNSELING <br />13926 NICOLETTI-FLATER ASSOCIATES PL JAN 2024 PRE -EMPLOYMENT <br />99999 <br />LAND TITLE <br />UTILITY BILLING REFUND 6 <br />99999 <br />VANESSA ZARATE <br />PER DIEM ICSC RECON 5/19/ <br />99999 <br />PAMELA LEMON <br />TREE BOOKCASE <br />99999 <br />JENNY LANE <br />MILEAGE 3/4/24 & 3/7/24 <br />99999 <br />KIANA FREEMAN <br />MILEAGE REIMBURSEMENT APR <br />99999 <br />JACOB MCCALLOM <br />REIMBURSE BOOT ALLOWANCE <br />99999 <br />CORD WEATHERLY <br />REIMBURSE MEMBERSHIP INDE <br />99999 <br />TANYA GLASSER <br />SEWER BACK UP <br />99999 <br />JEWEL DANIELSON <br />PER DIEM FBI BASIC NEGOTI <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 5/2/24 - 5 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879593-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />20 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />310.50 <br />682.50 <br />5,750.00 <br />583.10 <br />5,537.00 <br />110.00 <br />500.00 <br />169.20 <br />172.50 <br />119.99 <br />115.24 <br />29.75 <br />75.00 <br />336.00 <br />4,835.54 <br />310.50 <br />164.97 <br />1,881.25 <br />35,495.50 <br />140.88 <br />57,319.42 <br />