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06/20/2018 15:18 <br />kreaged <br />(City 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: 062018 06/20/2018 <br />AMOUNT <br />14616 <br />1221 <br />4025 <br />4025 <br />11298 <br />5255 <br />14564 <br />14454 <br />6455 <br />7735 <br />7735 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13056 <br />14276 <br />14276 <br />14442 <br />8442 <br />11094 <br />11081 <br />ACCU-RAISE CONCRETE LEVELING L <br />BC SERVICES INC <br />CINTAS FIRST AID AND SAFETY <br />CINTAS FIRST AID AND SAFETY <br />DELTA DENTAL OF COLORADO <br />FAMILY SUPPORT REGISTRY <br />GEOSPATIAL URBAN INTERFACE LLC <br />JAMES M JOHNSON <br />KAISER PERMANENTE <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />WENDY WYSS <br />JACK WEAVER <br />KINDER FAMILY TRUST <br />JOYCE GOGLIO <br />THEODORE BARBER <br />POLYNESIAN FIAFIA <br />ERIKA CUELLAR <br />MARC DENNY <br />PAULA J KNAPEK <br />SWEET SPOT CAFE LLC <br />SWEET SPOT CAFE LLC <br />THOA PHAM <br />VISION SERVICE PLAN <br />WESTERN DISPOSAL SERVICES <br />XEROX FINANCIAL SERVICES LLC <br />Library Perimeter Walk Co <br />Payroll Run 2 - Warrant 0 <br />FIRST AID SUPPLIES <br />FIRST AID SUPPLIES <br />#007562-0000 JUL 18 EMPLO <br />Payroll Run 2 - Warrant 0 <br />GIS Contract Consulting S <br />Payroll Run 2 - Warrant 0 <br />05920-01-16 JUL 18 EMPLOY <br />000010008469 JUL 18 LIFE/ <br />000010008470 JUL 18 LTD P <br />UTILITY REFUND 757 W BIRC <br />UTILITY REFUND 162 CHERRY <br />UTILITY REFUND 585 RIDGEV <br />UTILITY REFUND 1092 HARPE <br />UTILITY REFUND 431 W SPRU <br />MEMORY SQUARE RIBBON CUTT <br />VERIZON Z10 ZENPAD BATTER <br />WW-C & WWI-D EXAMS DENNY <br />EXPENSE REPORT 4/13-5/23/ <br />COUPLES SCRAMBLE 6/1/18 <br />COUPLES SCRAMBLE 5/11/18 <br />WATER B CERTIFICATE PHAM <br />12 059727 0001 JUL 18 EMP <br />MAY 18 RESIDENTIAL TRASH <br />JUN 18 COPIER LEASE <br />4,169.82 <br />264.46 <br />135.77 <br />192.77 <br />12,962.17 <br />231.69 <br />2,538.25 <br />293.00 <br />143,749.49 <br />6,401.22 <br />3,364.12 <br />56.61 <br />72.79 <br />79.90 <br />25.00 <br />154.69 <br />210.00 <br />30.00 <br />120.00 <br />50.14 <br />646.00 <br />340.00 <br />55.00 <br />2,648.42 <br />121,818.36 <br />990.00 <br />26 INVOICES <br />WARRANT TOTAL 301,599.67 <br />4 <br />