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••:,:�. m u n is <br />• a tyler erp solution <br />01/04/2018 10:38 <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: 123117A 12/31/2017 <br />AMOUNT <br />13656 <br />10301 <br />13914 <br />5255 <br />655 <br />3735 <br />5369 <br />5369 <br />5369 <br />5369 <br />13790 <br />AARON DEJONG <br />COLORADO COMMUNITY SHARES <br />DAWN BURGESS <br />FAMILY SUPPORT REGISTRY <br />FOOTHILLS UNITED WAY <br />PETTY CASH - BARB KELLEY <br />SGS ACCUTEST INC <br />SGS ACCUTEST INC <br />SGS ACCUTEST INC <br />SGS ACCUTEST INC <br />ZAYO GROUP LLC <br />EXPENSE REPORT 11/21/17-1 <br />Payroll Run 1 - Warrant 1 <br />EXPENSE REPORT 1/11/17-12 <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - Warrant 1 <br />PETTY CASH FRONT DESK <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />DEC 17 INTERNET SERVICE <br />108.07 <br />1,184.44 <br />108.02 <br />231.69 <br />490.00 <br />467.00 <br />41.50 <br />39.50 <br />484.50 <br />523.50 <br />870.20 <br />11 INVOICES <br />WARRANT TOTAL 4,548.42 <br />4 <br />