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01/25/2018 11:36 <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: 012518 01/25/2018 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />11298 DELTA DENTAL OF COLORADO <br />6455 KAISER PERMANENTE <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 GWEN BERGSMA <br />99999 FIRST AMERICAN TITLE <br />99999 SEMYON INGERMAN <br />99999 CHRISTOPHER CONE <br />99999 LOUISVILLE HOUSING AUTHORITY <br />8442 VISION SERVICE PLAN <br />#5300177601 SOLAR PANEL L <br />#5300089001 SOLAR PANEL L <br />#007562-0000 FEB 18 EMPLO <br />05920-01-16 FEB 18 EMPLOY <br />000010008469 FEB 18 LIFE <br />000010008470 FEB 18 LTD P <br />BRACELET LOST AT CCGC <br />UTILITY REFUND 465 S PIER <br />UTILITY REFUND 926 CINNAM <br />UTILITY REFUND 334 CHESTN <br />UTILITY REFUND 504 LAFARG <br />12 059727 0001 FEB 18 EMP <br />5,429.18 <br />3,986.70 <br />13,605.66 <br />144,319.18 <br />6,457.59 <br />3,396.80 <br />1,500.00 <br />130.86 <br />82.15 <br />151.70 <br />33,167.34 <br />2_,786.51 <br />12 INVOICES <br />WARRANT TOTAL 215,013.67 <br />10 <br />