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08/17/2023 14:01 lCity of LouiSVille, Co <br />tSCott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />I 1 <br />lapwarrnt <br />WARRANT: 081723 08/17/2023 <br />AMOUNT <br />15142 <br />BRANDON SHUPICK <br />GOLF LESSONS 7/29/23 - 8/ <br />3,034.85 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />SEPT 2023 1805 HWY 42, S <br />6,422.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 SEPT 2023 EMP <br />15,371.44 <br />6455 KAISER PERMANENTE <br />14801 MELENDEZ GOLF LLC <br />99999 SHAUN HOWARD <br />99999 LINDSAY HUTH <br />99999 ALYSSA EALY <br />99999 KATERINA HASLER <br />99999 DORA ARMENTA <br />99999 MARGARET LAMITIE <br />99999 NANCY MCDONALD <br />99999 KERSTIN HOESEL <br />99999 BARBA HICKMAN <br />99999 HOPE NELSON-ROOHR <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />----------------------------------- <br />------------------------------ <br />21 INVOICES <br />----------------------------------- <br />----------------------------------- <br />05920-01-16 SEPT 2023 <br />EMP <br />176,646.29 <br />GOLF LESSONS 7/29/23 - <br />8/ <br />1,099.00 <br />PET CPR/FIRST AID <br />75.00 <br />MILEAGE 7/21/23 - 7/26/23 <br />7.08 <br />MILEAGE 5/23/23 - 7/25/23 <br />54.37 <br />REFUND LOUISVILLE REC <br />CEN <br />384.56 <br />REFUND LOUISVILLE REC <br />CEN <br />41.00 <br />REFUND LOUISVILLE REC <br />CEN <br />27.50 <br />REFUND LOUISVILLE REC <br />CEN <br />72.00 <br />REFUND LOUISVILLE REC <br />CEN <br />54.00 <br />REFUND LOUISVILLE REC <br />CEN <br />270.40 <br />REFUND LOUISVILLE REC <br />CEN <br />50.00 <br />LUNCHES SERVED 8/10/23 <br />- <br />3,076.50 <br />ACCT #53-0014544429-6 <br />22.34 <br />ACCT #53-0014472912-9 <br />13.20 <br />ACCT #53-0014472766-1 <br />14.46 <br />ACCT #53-0014472184-7 <br />9.04 <br />ACCT #53-1879595-0 <br />707.01 <br />WARRANT TOTAL 207,452.04 <br />-------------------------------- <br />-------------------------------- <br />7 <br />