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11/21/2018 10:47 <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: 112118 11/21/2018 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />14627 EXCAVATION AND CONSTRUCTION <br />5255 FAMILY SUPPORT REGISTRY <br />2475 HILL PETROLEUM <br />6455 KAISER PERMANENTE <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />11453 MATT TRUJILLO <br />7758 MICHAEL MILLER <br />99999 JOAN YEASH <br />99999 RICHARD SHEEHAN <br />99999 AON <br />99999 MARK RODERICK <br />99999 GARY HICKOX <br />9105 POSTMASTER <br />14655 PREMIER MEMBERS CREDIT UNION <br />8442 VISION SERVICE PLAN <br />3875 <br />3875 <br />3875 <br />3875 <br />3875 <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />13790 ZAYO GROUP LLC <br />#007562-0000 DEC 18 EMPLO <br />SP 2018 Sanitary Sewer Repla <br />Payroll Run 1 - Warrant 1 <br />Petroleum Products GC <br />05920-01-16 DEC 18 EMPLOY <br />#22554 NOV 18 EMPLOYEE PR <br />000010008470 DEC 18 LTD P <br />000010008469 DEC 18 LIFE/ <br />TRAVEL ADVANCE 11/29-12/1 <br />TRAVEL ADVANCE 11/29-12/1 <br />UTILITY REFUND 1142 SUMMI <br />UTILITY REFUND 730 PINEHU <br />UTILITY REFUND 1125 PINE <br />RETURNED ACH PP23 2018 <br />TRAVEL RECON 11/11-11/12/ <br />WINTER 2018 CATALOG MAILI <br />Payroll Run 1 - Warrant 1 <br />12 059727 0001 DEC 18 EMP <br />OCT 18 SPRINKLERS <br />OCT 18 FLASHERS <br />OCT 18 METERED LIGHTS <br />OCT 18 NON -METERED LIGHTS <br />OCT 18 GROUP ENERGY <br />NOV 18 INTERNET SERVICE <br />13,621.66 <br />36,096.20 <br />544.18 <br />944.04 <br />138,255.60 <br />335.90 <br />3,524.81 <br />6,749.02 <br />177.00 <br />177.00 <br />97.94 <br />58.90 <br />63.29 <br />297.94 <br />189.87 <br />2,572.00 <br />350.61 <br />2,755.81 <br />97.72 <br />5.76 <br />414.66 <br />33,991.64 <br />51,693.28 <br />783.00 <br />24 INVOICES <br />WARRANT TOTAL 293,797.83 <br />5 <br />