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04/11/2024 10:28 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 041124 04/11/2024 <br />15759 BE ACCESSIBLE INC. Website Accessibility Aud <br />15808 BOULDER HANDYMAN SERVICES LLC FENCE REPAIR - 396 JACKSO <br />15794 COLORADO BIOSCIENCE ASSOCIATIO COLORADO LIFE SCIENCES CA <br />15794 COLORADO BIOSCIENCE ASSOCIATIO COLORADO LIFE SCIENCES CA <br />1205 COLORADO DEPT OF REVENUE Q1 2024 ACCT #01069804 <br />15523 GOLF GURU LLC GOLF LESSONS 3/23/24 - 4/ <br />15805 KATHREN EAGLETON <br />14632 KRISTEN BODINE <br />15634 MAUREEN SCHREINER <br />14801 MELENDEZ GOLF LLC <br />99999 BETHANY WILSON <br />99999 SHANA LENEVEU <br />99999 COURTNEY HOM <br />99999 AMY ENKE <br />99999 CHARLES SISK <br />15509 SBRAND SOLUTIONS <br />13805 USALCO LLC <br />ENTERTAINMENT 4/12/24 <br />MILEAGE 4/5/24 <br />GOLF LESSONS 3/23/24 - 4/ <br />GOLF LESSONS 3/23/24 - 4/ <br />REFUND UTILITY BILLING 33 <br />REFUND UTILITY BILLING 16 <br />MILEAGE 1/3/24 - 4/3/24 <br />MILEAGE 1/2/24 - 3/26/24 <br />REPAIR OF LANDSCAPING 671 <br />ELT ALL DAY WORKSHOP <br />CUST ID #LOUCOL <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 4/5/24 - 4 <br />3875 <br />XCEL <br />ENERGY <br />ACCT <br />#53-1879596-1 <br />3875 <br />XCEL <br />ENERGY <br />ACCT <br />#53-1879596-1 <br />3875 <br />XCEL <br />ENERGY <br />ACCT <br />#53-1879596-1 <br />3875 <br />XCEL <br />ENERGY <br />ACCT <br />#53-1879593-8 <br />3875 <br />XCEL <br />ENERGY <br />ACCT <br />#53-1879595-0 <br />3875 <br />XCEL <br />ENERGY <br />ACCT <br />#53-1879600-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />24 INVOICES <br />WARRANT <br />TOTAL <br />AMOUNT <br />25,000.00 <br />2,078.17 <br />2,500.00 <br />2,500.00 <br />3,674.56 <br />168.00 <br />500.00 <br />110.28 <br />308.00 <br />3,263.40 <br />111.77 <br />30.10 <br />84.42 <br />75.58 <br />265.28 <br />6,000.00 <br />10,714.29 <br />2,136.25 <br />36,720.59 <br />5,186.50 <br />71,642.63 <br />140.41 <br />916.09 <br />13,131.32 <br />187,257.64 <br />