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01/04/2024 10:45 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123C <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />9750 <br />LEGALSHIELD <br />#22554 <br />DEC 2023 EMPLOYEE <br />894.05 <br />99999 <br />KIANA FREEMAN <br />MILEAGE <br />12/4/23 - 12/30/2 <br />71.53 <br />99999 <br />NATALEA COHEN <br />MILEAGE <br />12/1/23 - 12/30/2 <br />24.37 <br />99999 <br />AMY ENKE <br />MILEAGE <br />8/1/23 - 12/19/23 <br />123.14 <br />99999 <br />PIA GRIFFITH <br />MILEAGE <br />12/1/23 - 1212012 <br />52.40 <br />99999 <br />SHARON NEMECHEK <br />BREAKFAST <br />FOR LIBRARY OPE <br />356.27 <br />99999 <br />COURTNEY HOM <br />MILEAGE <br />10/18/23 - 12/20/ <br />53.10 <br />99999 <br />PAIGE STONARD <br />MILEAGE <br />8/23/23 - 12/27/2 <br />64.85 <br />99999 <br />REGINA E. BERRY <br />MILEAGE <br />10/6/23 - 12/18/2 <br />76.64 <br />99999 <br />HELLY DUNCAN <br />REFUND <br />LOUISVILLE REC CEN <br />173.00 <br />99999 <br />HARKIRAT SINGH <br />REFUND <br />LOUISVILLE REC CEN <br />78.00 <br />99999 <br />MARK ZEMAN <br />REFUND <br />LOUISVILLE REC CEN <br />372.00 <br />99999 <br />SHANNON SMITH <br />REFUND <br />LOUISVILLE REC CEN <br />46.50 <br />99999 <br />LOUISVILLE TURKEY TROT INC. <br />REFUND <br />FOR BCSO OFFICERS/ <br />1,770.00 <br />99999 <br />ACADIA BIENER <br />WRONG DD (PP16, PP17, PP1 <br />983.16 <br />3370 <br />PETTY CASH - JILL SIEWERT <br />REFUND <br />PETTY CASH <br />46.86 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES <br />SERVED 12/21/23 - <br />3,403.75 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />17 INVOICES <br />WARRANT TOTAL <br />8,589.62 <br />