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10/13/2022 13:47 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14444 BORENSTEIN & ASSOCIATES LLC <br />14444 BORENSTEIN & ASSOCIATES LLC <br />15142 BRANDON SHUPICK <br />1205 COLORADO DEPT OF REVENUE <br />14832 JOAN DESMET <br />2528 MASON THOMPSON <br />14801 MELENDEZ GOLF LLC <br />2132 MEREDYTH MUTH <br />99999 NEW DIRECTION IRA <br />99999 RAQUEL LJUNGBERG <br />99999 XAVIER GONZALES <br />99999 GINA BERRY <br />99999 GENNY KLINE <br />99999 MICHAEL CLEVELAND <br />99999 LINDSEY WITTY <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 101322 10/13/2022 <br />Payroll Run 1 - warrant 0 <br />Payroll Run 1 - warrant 0 <br />GOLF LESSONS 09/24/22 - 1 <br />3RD QTR SALES TAX <br />LOVING HANDS GROUP MATERI <br />FLEETCON 2022 CONF EXTRA <br />GOLF LESSONS 09/24/22 - 1 <br />PER DIEM 10/20 - 10/21 CO <br />SALES TAX OVERPAYMENT <br />MILEAGE 07/01/22-09/30/22 <br />WORK SHIRTS <br />MILEAGE 05/23/22 - 09/12/ <br />PER DIEM 10/17/22 - 10/21 <br />AIRPORT PARKING FLEETCON <br />CERT PARKS & REC PROFESSI <br />15471 <br />PEAK <br />FORM, LLC <br />A.VOLPE INJURY CARE <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS CLUB SEPT 20 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />10884 <br />WORD <br />OF MOUTH CATERING INC <br />LUNCHES SERVED 10/6/22 - <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879593-8 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879596-1 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879594-9 <br />3875 <br />XCEL <br />ENERGY <br />ACCT #53-1879600-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />23 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />75.38 <br />56.00 <br />350.00 <br />13,337.74 <br />104.33 <br />64.00 <br />245.00 <br />78.96 <br />203.00 <br />89.51 <br />99.87 <br />64.58 <br />100.00 <br />120.00 <br />510.00 <br />95.00 <br />1,281.60 <br />4,009.24 <br />4,056.00 <br />117.71 <br />36,395.96 <br />18.12 <br />101,177.10 <br />162,649.10 <br />.❑ <br />