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••:,:�. m u n is <br />• a tyler erp solution <br />05/11/2018 11:04 <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: 051118 05/11/2018 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />5255 FAMILY SUPPORT REGISTRY <br />14454 JAMES M JOHNSON <br />12489 KEVIN WATSON <br />2132 MEREDYTH MUTH <br />99999 DANIEL WOOLDRIDGE <br />14514 ROBERT ZUCCARO <br />14587 TRUE TO COURSE LLC <br />#9711888 MAY 18 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />Payroll Run 1 - Warrant 0 <br />TRAVEL RECON 5/5-5/9/18 <br />TRAVEL ADVANCE 5/18-5/24/ <br />TRAVEL RECON 4/29-5/2/18 <br />TRAVEL RECON 4/20-4/24/18 <br />INVESTIGATIVE SERVICES <br />201.52 <br />231.69 <br />293.00 <br />1,694.91 <br />357.00 <br />231.08 <br />1,114.56 <br />13, 403.98 <br />8 INVOICES <br />WARRANT TOTAL 17,527.74 <br />4 <br />