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06/15/2023 15:05 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 061523 <br />VENDOR VENDOR NAME PURPOSE <br />1P 1 <br />Japwarrnt <br />06/15/2023 <br />AMOUNT <br />14231 <br />ADVANCED CARE CPR TRAINING <br />BABYSITTING COURSE <br />1,092.00 <br />11343 <br />BRIDGET BACON <br />REFUND POSTAGE TO MAIL SP <br />139.19 <br />15376 <br />DA VINCI ADVENTURES LLC <br />YOU MATTER SHOW 062823 <br />224.00 <br />7760 <br />DBA OF LOUISVILLE <br />2023 STREET FAIRE 2ND PMT <br />22,500.00 <br />11411 <br />DEBORAH FAHEY <br />VAIL, CO CC4CA ANNUAL BOA <br />411.46 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />173.53 <br />2132 <br />MEREDYTH MUTH <br />REFUND AIRFARE FOR 2023 I <br />2,873.05 <br />99999 <br />EMILY MARCUM <br />RETURNED ACH - PP12 2023 <br />179.44 <br />99999 <br />DILL SIEWERT <br />REFUND DEMCO PURCHASE <br />649.79 <br />99999 <br />RANDALL DEWITZ <br />MILEAGE 05/23/23 - 5/30/2 <br />54.36 <br />99999 <br />TAMARA CHAGALA <br />UTILITY REFUND 1100 HILLS <br />37.64 <br />99999 <br />CHRISTIN HEUSTON <br />REFUND DOG LICENSE PERMIT <br />13.00 <br />99999 <br />AUSTIN BROWN <br />REFUND "IN THE GAME CONFE <br />207.56 <br />15406 <br />PETER DAVISON <br />LOCOMOTION 6/22/23 <br />300.00 <br />15621 <br />ROBIN AUSTEN LOPATE <br />SUMMER CONCERTS IN THE PA <br />100.00 <br />12997 <br />WHITESTONE CONSTRUCTION SERVIC <br />PROJECT #710-022 LSV PD B <br />25,900.00 <br />12997 <br />WHITESTONE CONSTRUCTION SERVIC <br />PROJECT #710-022 LSV PD B <br />32,937.38 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 6/8/23 - 6 <br />2,687.50 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 6/1/23 - 6 <br />2,690.50 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879595-0 <br />701.55 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0013292010-5 <br />170.77 <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879594-9 <br />12.70 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />22 INVOICES <br />WARRANT TOTAL <br />94,055.42 <br />q <br />