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04/18/2024 10:46 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 041824 04/18/2024 <br />AMOUNT <br />14621 <br />CHAD ROOT <br />MILEAGE 2/20/24 - 3/26/24 <br />11298 <br />DELTA DENTAL OF COLORADO <br />007562-0001 MAY 2024 EMPL <br />5255 <br />FAMILY SUPPORT REGISTRY <br />Payroll Run 1 - Warrant 0 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />6455 <br />KAISER PERMANENTE <br />05920-01-16 MAY 2024 EMPL <br />15317 <br />MAVIS SALAZAR <br />ENTERTAINMENT 4/19/24 <br />14214 <br />MICROAGE <br />CUST ID #106967 ORDER #1 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />MARCH 2O24 PARKS JANITORI <br />14768 <br />MOJOS CLEANING SERVICES INC <br />APRIL 2024 JANITORIAL SER <br />13926 <br />NICOLETTI-FLATER ASSOCIATES <br />PL MARCH 2O24 <br />99999 <br />DAVID ALDERS <br />BOOT REIMBURSEMENT <br />14867 <br />REBECCA L BENNETTI <br />4/2/24 WILLMAKER CLASS <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 4/11/24 - <br />3875 <br />XCEL ENERGY <br />ACCT #53-1879600-8 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />14 INVOICES <br />WARRANT TOTAL <br />370.11 <br />15,602.51 <br />173.53 <br />23,755.00 <br />197,002.67 <br />300.00 <br />16,776.00 <br />3,300.00 <br />33,533.41 <br />910.00 <br />75.00 <br />770.00 <br />2,153.75 <br />9,084.17 <br />303,806.15 <br />