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11/10/2022 12:48 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15491 ALICE M BOYLE <br />15142 BRANDON SHUPICK <br />14621 CHAD ROOT <br />14621 CHAD ROOT <br />14167 CORY PETERSON <br />13947 DAVID HAYES <br />12270 FASTENAL COMPANY <br />13916 FERGUSON WATERWORKS <br />13916 FERGUSON WATERWORKS <br />13916 FERGUSON WATERWORKS <br />13916 FERGUSON WATERWORKS <br />2475 HILL PETROLEUM <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 111022 11/10/2022 <br />interpreting for soccer g <br />Reimbursement for Golf In <br />Mileage Reimbursement 9/6 <br />Mileage Reimbursement 10/ <br />Mileage Reimbursement <br />Travel reimbursement <br />Cust #COB000153 Safety Sh <br />Cust #29809 Mueller Hyd P <br />Cust #29809 Brass Fitting <br />Cust #29809 1x2 1/2 BRS n <br />Cust #29809 Soft Cop Tube <br />unleaded Fuel Purchase an <br />15492 LAUREN FREEMAN Interpreting for soccer g <br />14801 MELENDEZ GOLF LLC Reimbursement for Golf In <br />14673 NORTHWEST ROOFING Replacement Of the Roof a <br />99999 <br />Brice Young <br />Sales Tax overpayment ref <br />99999 <br />Crystal Brakhage <br />Louisville Recreation Cen <br />99999 <br />Tan Branham <br />Mileage Reimbursement <br />99999 <br />Darla Okada <br />Mileage Reimbursement <br />10884 <br />WORD OF MOUTH CATERING INC <br />Senior Lunches Ordered 11 <br />3875 <br />XCEL ENERGY <br />ACCt #53-0014057490-8 10/ <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879596-1 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879594-9 <br />3875 <br />XCEL ENERGY <br />ACCt #53-1879593-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />24 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />720.00 <br />336.00 <br />129.38 <br />87.50 <br />98.51 <br />322.47 <br />MMI., <br />3,140.86 <br />132.66 <br />21.48 <br />654.78 <br />21,244.39 <br />560.00 <br />52.50 <br />57,749.15 <br />65.00 <br />22.50 <br />44.19 <br />97.75 <br />2,994.75 <br />16.68 <br />53,294.65 <br />18.22 <br />111.78 <br />142,501.06 <br />