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06/06/2024 13:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 060624 <br />06/06/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15205 <br />3RD HARMONIC LIVE PRODUCTIONS <br />50% SUMMER CONCERTS IN TH <br />3,840.00 <br />6195 <br />AGITATOR DITCH CO <br />2024 ASSESSMENT <br />414.90 <br />15491 <br />ALICE M BOYLE <br />APR & MAY 2024 SOCCER CAM <br />160.00 <br />13051 <br />AMBERG ENTERTAINMENT CO <br />50% DEPOSIT 7/4/24 <br />1,258.83 <br />7450 <br />BASE LINE LAND & RESERVOIR CO <br />2024 ASSESSMENT <br />3,770.23 <br />15368 <br />CULTURAL CARAVAN <br />FIRE STATION BLOCK PARTY <br />2,000.00 <br />6642 <br />DAVIDSON HIGH LINE LATERAL DIT <br />2024 ASSESSMENT <br />4,680.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />4,276.56 <br />15523 <br />GOLF GURU LLC <br />LESSONS 5/19/24 - 5/31/24 <br />665.00 <br />13642 <br />HUBER TECHNOLOGY INC <br />CUST #114276 <br />1,565.00 <br />15835 <br />JOHN BREWSTER SHEEHAN LLC <br />6/7/24 FIRST FRIDAY <br />350.00 <br />15634 <br />MAUREEN SCHREINER <br />LESSONS 5/19/24 - 5/31/24 <br />513.10 <br />6763 <br />MCGINN DITCH COMPANY <br />2024 ASSESSMENT <br />4,200.00 <br />14801 <br />MELENDEZ GOLF LLC <br />LESSONS 5/19/24 - 5/31/24 <br />1,207.50 <br />99999 <br />KIANA FREEMAN <br />MILEAGE REIMBURSEMENT MAY <br />99.83 <br />99999 <br />KURT KOWAR <br />PER DIEM ANAHEIM, CA 6/9/ <br />333.00 <br />14532 <br />UNITED REFRIGERATION INC <br />CUST #1141892 <br />167.99 <br />14532 <br />UNITED REFRIGERATION INC <br />CUST #1141892 <br />12.48 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 5/30/24 - <br />2,057.50 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />19 INVOICES <br />WARRANT TOTAL <br />31,571.92 <br />5 <br />