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09/12/2024 10:51 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 091224 09/12/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />248 CDW GOVERNMENT CUST #5143572 Epson Exp 3,560.28 <br />15845 CONCORD TECHNOLOGIES AUGUST 2024 CLOUD FAX SER 233.14 <br />13914 DAWN SOAVE MILEAGE REIMBURSEMENT 2/8 260.30 <br />15896 ETHAN LEAMING ENTERTAINMENT 9/21/24 MUS 750.00 <br />15888 FATTE PBC Purchase Two (2) Police P 5,749.00 <br />2405 HACH COMPANY ACCT #833446 317.00 <br />2405 HACH COMPANY ACCT #833446 1,512.40 <br />15902 KENNETH P. BERNSTEIN MUSIC FOR LIBRARY 100TH B 135.00 <br />15634 MAUREEN SCHREINER GOLF LESSONS 8/24/24 - 9/ 287.00 <br />14801 MELENDEZ GOLF LLC GOLF LESSONS 8/24/24 - 9/ 1,830.50 <br />15901 MIDDLESTAR MUSIC PUBLISHING LL 9/15/24 LIBRARY 100th BIR 135.00 <br />99999 MINDY OLKJER MILEAGE REIMBURSEMENT 5/2 40.74 <br />99999 SHARON NEMECHEK FOOD FOR THE SENIOR DINNE 197.22 <br />99999 KRISTIN MCLEAN LIBRARY 100TH YEAR CELEBR 135.00 <br />99999 KURT KOWAR PER DIEM PITTSBURGH ICMA 224.00 <br />15685 OPERA COLORADO 9/21/24 ENTERTAINMENT 600.00 <br />15897 PAULETTE READING TEXTILE CONSE ONSITE CONSULTATION REX T 350.00 <br />13538 SQUARE STATE SKATE SUMMER 2024 SKATEBOARD LE 836.50 <br />15899 TADD MOSKAL FINE ART 50% DEPOSIT - PET MEMORIA 830.00 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 9/5/24 - 9 2,110.00 <br />3875 XCEL ENERGY ACCT #53-1879596-1 36,465.40 <br />3875 XCEL ENERGY ACCT #53-1879593-8 129.16 <br />3875 XCEL ENERGY ACCT #53-1879595-0 814.99 <br />23 INVOICES <br />WARRANT TOTAL 57,502.63 <br />4 <br />