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07/27/2023 14:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: 072723 <br />VENDOR VENDOR NAME PURPOSE <br />1P 1 <br />Japwarrnt <br />07/27/2023 <br />AMOUNT <br />14621 <br />CHAD ROOT <br />MILEAGE 5/15/23 - 6/28/23 <br />180.12 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />71.40 <br />1520 <br />DRCOG <br />CUST ID #0013 MEM FY 23 <br />5,150.00 <br />15651 <br />FACE MAGIC <br />FACE PAINTING - 7/4/23 <br />1,200.00 <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />173.53 <br />14832 <br />30AN DESMET <br />SUPPLIES FOR THE LOVING H <br />143.33 <br />9750 <br />LEGALSHIELD <br />#22554 JUL 2023 EMPLOYEE <br />734.60 <br />15650 <br />LOUISVILLE WATERING HOLE, INC. <br />BUSINESS ASSISTANCE PACKA <br />2,226.16 <br />99999 <br />GENNY KLINE <br />MILEAGE 7/12/23 - 7/14/23 <br />149.34 <br />99999 <br />APRIL KRONER <br />MILEAGE 6/8/23 - 6/28/23 <br />50.57 <br />99999 <br />ANDRIG MILLER <br />UTILITY BILLING REFUND 82 <br />244.14 <br />99999 <br />RACHEL WATTS <br />UTILITY BILLING REFUND 2 <br />898.64 <br />99999 <br />KARINA YOUNG <br />REFUND LOUISVILLE REC CEN <br />175.00 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />800.00 <br />15649 <br />VAIL LOUISVILLE, LLC <br />FACADE IMPROV PROGRAM <br />15,114.95 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 7/20/23 - <br />3,206.75 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />16 INVOICES <br />WARRANT TOTAL <br />30,518.53 <br />3 <br />