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04/12/2018 12:07 <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: 041218 04/12/2018 <br />AMOUNT <br />1115 <br />10301 <br />10329 <br />1205 <br />5255 <br />14454 <br />14581 <br />12996 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />14514 <br />11094 <br />11094 <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />11081 <br />COLONIAL INSURANCE <br />COLORADO COMMUNITY SHARES <br />COLORADO DEPT OF HUMAN SERVICE <br />COLORADO DEPT OF REVENUE <br />FAMILY SUPPORT REGISTRY <br />JAMES M JOHNSON <br />KRISTIN DEAN <br />LOGAN HAYMORE <br />ELIZABETH SCHETTLER <br />DONALINE D GALLAWA <br />R L GALLAWA <br />JOSEPH LAMB <br />JOHN BROOKS <br />ROBERT ZUCCARO <br />WESTERN DISPOSAL SERVICES <br />WESTERN DISPOSAL SERVICES <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XEROX FINANCIAL SERVICES LLC <br />#9711888 APR 18 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />PRESCHOOL LICENSE FEE #15 <br />1Q 2018 SALES TAX <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />TRAVEL ADVANCE 4/20-4/24/ <br />TRAVEL ADVANCE 4/24-4/26/ <br />TRAVEL ADVANCE 4/22-4/25/ <br />SH42 & SHORT ST TEMP EASE <br />SH42 & SHORT ST TEMP EASE <br />TRAVEL ADVANCE 4/24-4/26/ <br />TRAVEL ADVANCE 4/24-4/26/ <br />TRAVEL ADVANCE 4/20-4/24/ <br />MAR 18 RESIDENTIAL TRASH <br />MAR 18 CITY TRASH SERVICE <br />FEB 18 GROUP ENERGY <br />MAR 18 GROUP ENERGY <br />MAR 18 FLASHERS <br />MAR 18 METERED LIGHTS <br />MAR 18 NON -METERED LIGHTS <br />APR 18 COPIER LEASE <br />220.54 <br />1,110.00 <br />134.00 <br />1,342.92 <br />231.69 <br />293.00 <br />288.00 <br />305.40 <br />193.00 <br />332.50 <br />332.50 <br />192.00 <br />277.32 <br />288.00 <br />121,249.98 <br />2,858.68 <br />65,935.88 <br />56,853.30 <br />6.00 <br />295.03 <br />31,881.04 <br />990.00 <br />22 INVOICES <br />WARRANT TOTAL 285,610.78 <br />4 <br />