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••:,:�. m u n is <br />• a tyler erp solution <br />07/19/2019 09:29 <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: 071919 07/19/2019 <br />AMOUNT <br />14801 CHRISTOPHER MELENDEZ <br />14601 COLORADO GOLF ASSOCIATION <br />14601 COLORADO GOLF ASSOCIATION <br />5255 FAMILY SUPPORT REGISTRY <br />14697 ISAIAS HUIZAR <br />7758 MICHAEL MILLER <br />5259 MIRACLE RECREATION EQUIPMENT <br />99999 DOUGLAS HALEY <br />99999 GIGI YANG <br />14710 WELLRIGHT LLC <br />11094 WESTERN DISPOSAL SERVICES <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 />16 INVOICES <br />GOLF LESSONS 6/22-7/5/19 <br />GOLF HANDICAP SERVICES <br />GOLF HANDICAP SERVICES <br />Payroll Run 1 - Warrant 0 <br />EXPENSE REPORT 6/28-7/11/ <br />COMPUTER LOAN <br />C Relocate Playground Equip <br />UTILITY REFUND 200 S CLEV <br />EXPENSE REPORT 4/29-6/28/ <br />2019 WELLNESS 1ST HALF PA <br />JUN 19 CITY TRASH SERVICE <br />JUN 19 SPRINKLERS <br />JUN 19 FLASHERS <br />JUN 19 METERED LIGHTS <br />JUN 19 TRAFFIC SIGNAL 930 <br />JUN 19 NON -METERED LIGHTS <br />1,502.20 <br />420.00 <br />4,723.00 <br />312.49 <br />143.84 <br />2,199.00 <br />7,591.02 <br />63.01 <br />147.79 <br />3,150.00 <br />3,815.86 <br />104.32 <br />5.80 <br />339.51 <br />58.09 <br />29, 533. 45 <br />WARRANT TOTAL 54,109.38 <br />4 <br />