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09/05/2024 11:31 Icity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14167 CORY PETERSON <br />5255 FAMILY SUPPORT REGISTRY <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />3070 <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />LL <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />JOHNSON <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />DISTRIBUTING <br />99999 KERRI MILLER <br />99999 GERALD PIERCE <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />CO <br />15497 SENERGY PETROLEUM LLC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />WARRANT: 090524 <br />PURPOSE <br />TRAVEL REIMB 8/25/24-8/27 <br />Payroll Run 1 - Warrant 0 <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907` <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />#158907 <br />REFUND LOUISVILLE REC CEN <br />REFUND SAFETY BOOTS <br />CUST ID #84628 <br />LUNCHES SERVED 8/29/24 - <br />ACCT #53-1879600-8 <br />IP 1 <br />1apwarrnt <br />09/05/2024 <br />AMOUNT <br />553.57 <br />173.53 <br />42.68 <br />249.64 <br />29.93 <br />24.68 <br />52.60 <br />3.39 <br />14.28 <br />70.97 <br />122.96 <br />943.37 <br />96.42 <br />66.40 <br />57.82 <br />42.25 <br />21.42 <br />85.83 <br />103.63 <br />371.18 <br />20.97 <br />594.00 <br />149.99 <br />1,483.64 <br />1,921.25 <br />202,865.56 <br />26 INVOICES <br />WARRANT TOTAL <br />210,161.96 <br />7 <br />