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10/19/2023 11:59 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 101923 <br />PURPOSE <br />10/19/2023 <br />AMOUNT <br />15712 <br />BRYAN DUBROW <br />SALOME SONGBIRD CONCERT 9 <br />600.00 <br />13880 <br />CAMERON FOWLKES <br />MILEAGE REIMBURSEMENT 9/1 <br />110.43 <br />14621 <br />CHAD ROOT <br />MILEAGE REIMBURSEMENT 8/2 <br />463.74 <br />15713 <br />CRISOSTO APACHE <br />CRISOSTO APACHE POETRY EV <br />300.00 <br />15579 <br />DARLA OKADA <br />LIBRARY PLAZA MURAL BALAN <br />5,000.00 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 NOV 2023 EMPL <br />15,306.48 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 1 <br />173.53 <br />13825 <br />FIRST AMERICAN TITLE INSURANCE <br />UTILITY REFUND 216 S. JEF <br />106.92 <br />15262 <br />JEFFREY DURBIN <br />AUSTIN, TX 9/29/23 - 10/3 <br />443.95 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 NOV 2023 EMPL <br />176,022.53 <br />99999 <br />JACKSON HARBERTS <br />RETURNED ACH - PP21 2023 <br />75.17 <br />99999 <br />EDMUND P JACOBS <br />UTILITY REFUND 1533 RIDGE <br />81.88 <br />99999 <br />MINDY OLKJER <br />MILEAGE REIMBURSEMENT 9/2 <br />24.56 <br />99999 <br />KIM BAUER <br />MILEAGE TO VAIL FOR CONF <br />138.86 <br />99999 <br />KURT KOWAR <br />PER DIEM MAUI 8/21/23-8/3 <br />1,220.00 <br />99999 <br />ADAM BLACKMORE <br />NRPA CONF DALLAS, TX 10/9 <br />1,096.25 <br />99999 <br />REGINA E BERRY <br />MILEAGE REIMBURSEMENT 6/1 <br />88.43 <br />99999 <br />SAMMA FOX <br />ICMA CONF 9/30/23 - 10/ <br />296.00 <br />99999 <br />KURT KOWAR <br />PER DIEM LAS VEGAS,NV 10 <br />154.00 <br />5178 <br />PETTY CASH - KATHY MARTIN <br />PETTY CASH REIMBURSEMENTS <br />270.67 <br />15213 <br />RODNEY SAUER <br />SILENT FILM 10/13/23 <br />499.00 <br />4875 <br />UNIVAR SOLUTIONS USA INC <br />CUST #790754 <br />13,705.84 <br />15622 <br />VALERIE VAMPOLA <br />PLAZA UNPLUGGED SERIES 9/ <br />200.00 <br />8442 <br />VISION SERVICE PLAN <br />12059727 NOV 2023 EMPLOYE <br />2,984.35 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 10/12/23 - <br />3,180.50 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014544429-6 <br />12.32 <br />3875 <br />XCEL ENERGY <br />ACCT #53-0014472184-7 <br />9.39 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />27 INVOICES <br />WARRANT TOTAL <br />222,564.80 <br />5 <br />