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••:,:�. m u n is <br />• a tyler erp solution <br />10/25/2018 11:54 <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: 102518 10/25/2018 <br />AMOUNT <br />2296 <br />11298 <br />14367 <br />14378 <br />5255 <br />6455 <br />9750 <br />7735 <br />7735 <br />99999 <br />99999 <br />99999 <br />99999 <br />14655 <br />8442 <br />3875 <br />AMANDA PERERA <br />DELTA DENTAL OF COLORADO <br />DUNAKILLY MANAGEMENT GROUP COR <br />EMILY HOGAN <br />FAMILY SUPPORT REGISTRY <br />KAISER PERMANENTE <br />LEGALSHIELD <br />LINCOLN FINANCIAL GROUP <br />LINCOLN FINANCIAL GROUP <br />ELITE ROOFING SUPPLY CO LLC <br />ERIC ALGER <br />ISAIAS HUIZAR <br />GIGI YANG <br />PREMIER MEMBERS CREDIT UNION <br />VISION SERVICE PLAN <br />XCEL ENERGY <br />16 INVOICES <br />ACH RETURN PP21, 2018 <br />#007562-0000 NOV 18 EMPLO <br />Owner's Rep for RSC Expan <br />TRAVEL RECON 9/23-9/25/18 <br />Payroll Run 1 - Warrant 1 <br />05920-01-16 NOV 18 EMPLOY <br />#22554 OCT 18 EMPLOYEE PR <br />000010008470 NOV 18 LTD P <br />000010008469 NOV 18 LIFE/ <br />INTEREST REFUND 4/30/18 S <br />UTILITY REFUND 987 TREECE <br />EXPENSE REPORT 10/1-10/12 <br />TRAVEL RECON 9/25-9/29/18 <br />Payroll Run 1 - Warrant 1 <br />12 059727 0001 NOV 18 EMP <br />SEP 18 GROUP ENERGY <br />246.31 <br />12,599.72 <br />9,000.00 <br />80.00 <br />544.18 <br />133,575.96 <br />351.85 <br />3,525.27 <br />6,722.20 <br />3.00 <br />346.78 <br />204.92 <br />627.96 <br />350.61 <br />2,720.89 <br />51,243.30 <br />WARRANT TOTAL 222,142.95 <br />