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09/28/2017 11:58 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 1 <br />Iapwarrnt <br />092817 09/28/2017 <br />AMOUNT <br />13656 AARON DEJONG <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />10301 COLORADO COMMUNITY SHARES <br />8158 COLORADO DEPT OF REVENUE <br />655 FOOTHILLS UNITED WAY <br />14454 JAMES M JOHNSON <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13662 <br />13662 <br />14486 <br />3875 <br />BCK SALES AND SERVICE <br />CENTERRE CONSTRUCTION <br />ASIM GAZIBARA <br />MARKEL HOMES <br />BRETT SHERMAN <br />MCCASLIN PLAZA RETAIL <br />MCCASLIN PLAZA RETAIL <br />MCCASLIN PLAZA RETAIL <br />ROB ZUCCARO <br />PATRIOT TREE COMPANY <br />PATRIOT TREE COMPANY <br />SOUTH CREEK GARDENS <br />XCEL ENERGY <br />INC <br />LLC <br />LLC <br />LLC <br />EXPENSE REPORT 9/13-9/19/ <br />#5300177601 <br />#5300089001 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />#22554 SEP 17 EMPLOYEE PR <br />000010008469 OCT 17 LIFE/ <br />000010008470 OCT 17 LTD P <br />REFUND STX OVERPAYMENT #0 <br />REFUND BLDG USE TAX <br />UTILITY REFUND 2242 CLIFF <br />UTILITY REFUND 1915 LAKES <br />UTILITY REFUND 240 S JEFF <br />UTILITY REFUND 375 MCCASL <br />UTILITY REFUND 339 MCCASL <br />UTILITY REFUND 321 MCCASL <br />TRAVEL ADVANCE 10/3-10/7/ <br />RAILROAD EASEMENT TREE RE <br />MINERS FIELD TREE REMOVAL <br />2017 Concrete Landscape R <br />AUG 17 GROUP ENERGY <br />173.30 <br />5,429.18 <br />3,986.70 <br />1,015.44 <br />228.68 <br />420.00 <br />293.00 <br />334.90 <br />6,519.61 <br />3,425.16 <br />175.00 <br />5,473.47 <br />76.97 <br />48.33 <br />311.56 <br />432.71 <br />144.43 <br />1,554.76 <br />333.00 <br />4,500.00 <br />675.00 <br />13,045.00 <br />59, 264.79 <br />23 INVOICES <br />WARRANT TOTAL 107,860.99 <br />4 <br />