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••:,:�. m u n is <br />• a tyler erp solution <br />10/26/2017 13:51 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 102617 10/26/2017 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />8158 COLORADO DEPT OF REVENUE <br />11298 DELTA DENTAL OF COLORADO <br />11330 ID EDGE INC <br />14454 JAMES M JOHNSON <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 THE MASTERS CRAFT <br />8442 VISION SERVICE PLAN <br />13790 ZAYO GROUP LLC <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />Payroll Run 1 - Warrant 1 <br />#007562-0000 NOV 17 EMPLO <br />ID MACHINE SUPPLIES PD <br />Payroll Run 1 - Warrant 1 <br />05920-01-16 NOV 17 EMPLOY <br />000010008469 NOV 17 LIFE/ <br />000010008470 NOV 17 LTD P <br />SALES TAX OVERPAYMENT MAR <br />12 059727 0001 NOV 17 EMP <br />OCT 17 INTERNET SERVICE <br />5,429.18 <br />3,986.70 <br />24.28 <br />13,425.04 <br />221.50 <br />293.00 <br />145,184.18 <br />6,432.24 <br />3,362.25 <br />110.95 <br />2,825.65 <br />870.20 <br />12 INVOICES <br />WARRANT TOTAL 182,165.17 <br />8 <br />