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04/14/2022 12:18 lCity of Louisville, Co <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 041422 <br />04/14/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 0326 TO 0408 <br />378.00 <br />14621 <br />CHAD ROOT <br />MILEAGE 022822 TO 040522 <br />285.48 <br />9524 <br />CITY OF BOULDER <br />2022 COST SHARE FOR US 36 <br />1,345.00 <br />1205 <br />COLORADO DEPT OF REVENUE <br />1Q 2022 REC CENTER SALES <br />1,280.64 <br />14763 <br />ELEANOR MARALIT <br />MILEAGE 030822 <br />47.97 <br />14801 <br />MELENDEZ GOLF LLC <br />GOLF INSTRUCTION 0326 - 0 <br />4,042.50 <br />7758 <br />MICHAEL MILLER <br />NATL POLICE MEM WEEK 0511 <br />510.40 <br />15137 <br />MITTERA GROUP INC <br />2022 CMO Printing <br />5,356.48 <br />99999 <br />TIANYING LIU <br />REC CENTER PASS CANX <br />73.50 <br />99999 <br />SIERRA NEVADA CORPORATION <br />OVERPMT ON ACCT 04335.1 <br />399.00 <br />99999 <br />AIDE & DAVID FITCH <br />993 ARAPAHOE CIR., LOUISV <br />39.06 <br />99999 <br />LARRY BOVEN <br />1108 HILLSIDE LANE, LOUIS <br />80.00 <br />99999 <br />MARLA SLADE <br />1109 HILLSIDE LANE, LOUIS <br />66.39 <br />99999 <br />8Z TITLE <br />1928 STEEL STREET <br />25.00 <br />99999 <br />1303 EMPIRE LLC <br />1303 EMPIRE RD <br />59.16 <br />99999 <br />AUSTIN BROWN <br />DCI IN THE GAME CONF 0412 <br />315.80 <br />99999 <br />RAQUEL KELLY LJUNGBERG <br />MILEAGE 0107 TO 0325 <br />76.05 <br />99999 <br />JENNY LANE <br />MILEAGE 030722 TO 031122 <br />210.60 <br />99999 <br />CORD WEATHERLY <br />MILEAGE 030722 TO 031122 <br />222.30 <br />15254 <br />NORTHSIDE TTC <br />MARCH 2O22 TABLE TENNIS C <br />662.40 <br />10884 <br />WORD OF MOUTH CATERING INC <br />0407 THROUGH 0413 LUNCH <br />3,551.25 <br />15328 <br />WRIGHT WATER ENGINEERS INC. <br />POST FIRE EROSION CLASS: <br />250.00 <br />15328 <br />WRIGHT WATER ENGINEERS INC. <br />POST FIRE EROSION CLASS: <br />250.00 <br />15328 <br />WRIGHT WATER ENGINEERS INC. <br />POST FIRE EROSIONS CLASS: <br />250.00 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879596-1 <br />34,400.94 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />667.12 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />17.96 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />27 INVOICES <br />WARRANT TOTAL <br />54,863.00 <br />