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08/15/2024 10:46 <br />jgotski <br />I <br />ICity of Louisville, Co <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />14842 <br />15845 <br />15523 <br />14793 <br />15634 <br />14801 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13649 <br />3735 <br />14297 <br />15497 <br />15667 <br />3875 <br />VENDOR NAME <br />A MUSIC PLUS INC <br />CONCORD TECHNOLOGIES <br />GOLF GURU LLC <br />KIM BAKER <br />MAUREEN SCHREINER <br />MELENDEZ GOLF LLC <br />HERITAGE TITLE <br />LAND TITLE <br />LAND TITLE <br />HOMELIGHT TITLE <br />WFG TITLE <br />LAND TITLE <br />FIRST INTEGRITY TITLE <br />OVERDRIVE INC <br />PETTY CASH - KIM BAKER <br />ROCKFAN ENTERTAINMENT <br />SENERGY PETROLEUM LLC <br />TWO BY TWO PETTING ZOO <br />XCEL ENERGY <br />IP 1 <br />Iapwarrnt <br />WARRANT: 081524 08/15/2024 <br />PURPOSE AMOUNT <br />DJ SERVICE 9/2/24 750.00 <br />ACCT #1008561 FAX CHARGE 242.48 <br />GOLF LESSONS 7/27/24 - 8/ 3,845.59 <br />MILEAGE REIMB 8/6/24 LAKE 33.10 <br />GOLF LESSONS 7/27/24 - 8/ 857.50 <br />GOLF LESSONS 7/29/24 - 8/ 3,598.70 <br />UTILITY BILLING REFUND <br />UTILITY BILLING REFUND 1 <br />UTILITY BILLING REFUND 1 <br />UTILITY BILLING REFUND 6 <br />UTILITY BILLING REFUND <br />REFUND UTILITY BILLING 3 <br />UTILITY BILLING REFUND 7 <br />CUST ID #1100-1006 <br />PETTY CASH REIMBURSEMENT <br />Court Recording Device Re <br />CUST ID #84628 FUEL <br />PETTY ZOO 9/2/24 <br />ACCT #53-1879595-0 <br />219.33 <br />84.60 <br />104.08 <br />70.68 <br />132.50 <br />85.35 <br />143.38 <br />278.51 <br />374.22 <br />3,663.29 <br />844.39 <br />2,500.00 <br />845.25 <br />19 INVOICES <br />WARRANT TOTAL 18,672.95 <br />4 <br />