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11/16/2017 11:33 <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: 111617 11/16/2017 <br />AMOUNT <br />13656 AARON DEJONG <br />1115 COLONIAL INSURANCE <br />8158 COLORADO DEPT OF REVENUE <br />14454 JAMES M JOHNSON <br />99999 MICHAEL & SHAWNIE HANSEN <br />99999 CENTENNIAL VALLEY PROPERTY <br />14276 SWEET SPOT CAFE LLC <br />14276 SWEET SPOT CAFE LLC <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />EXPENSE REPORT 9/29-11/8/ <br />#9711888 NOV 17 EMPLOYEE <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - Warrant 1 <br />UTILITY REFUND 2341 DOGWO <br />VII UTILITY REFUND 410 1/4 CE <br />RESTAURANT EQUIPMENT <br />RESTAURANT EQUIPMENT <br />11081 XEROX FINANCIAL SERVICES LLC <br />OCT 17 SPRINKLERS <br />OCT 17 FLASHERS <br />OCT 17 METERED LIGHTS <br />OCT 17 NON -METERED LIGHTS <br />941 1/4 SOUTH ST LIGHT <br />NOV 17 COPIER LEASE <br />124.12 <br />244.15 <br />258.00 <br />293.00 <br />93.45 <br />3,351.64 <br />1,127.16 <br />2,499.00 <br />101.02 <br />6.00 <br />290.43 <br />38,886.30 <br />77.05 <br />990.00 <br />14 INVOICES <br />WARRANT TOTAL 48,341.32 <br />6 <br />