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••:,:�. m u n is <br />• a tyler erp solution <br />10/24/2019 13:46 <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: 102419 10/24/2019 <br />AMOUNT <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />6455 KAISER PERMANENTE <br />14793 KIM BAKER <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />14768 MOJOS CLEANING SERVICES INC <br />99999 BONNIE LLOYD <br />99999 LOUISVILLE UNITED METHODIST CH <br />99999 DONALD JENSEN <br />14844 REPUBLIC SERVICES INC <br />13538 SQUARE STATE SKATE <br />8442 VISION SERVICE PLAN <br />3875 <br />3875 <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 />XCEL ENERGY <br />XCEL ENERGY <br />20 INVOICES <br />#007562-0000 NOV 19 EMPLO <br />Payroll Run 1 - Warrant 1 <br />05920-01-16 NOV 19 EMPLOY <br />EXPENSE REPORT 10/16/19 <br />000010008469 NOV 19 LIFE/ <br />000010008469 NOV 19 LTD P <br />OCT 19 JANITORIAL SERVICE <br />UTILITY REFUND 796 W WILL <br />VOLUNTEER FOOD VOUCHERS <br />SETTLEMENT & GENERAL RELE <br />#535 SEP 19 CITY TRASH SERVICE <br />CONTRACTOR FEES SKATEBOAR <br />12 059727 0001 NOV 19 EMP <br />SEP 19 SPRINKLERS <br />SEP 19 FLASHERS <br />27.5 S 104TH ST TRAFFIC S <br />725.5 S 104TH ST TRAFFIC <br />SEP 19 METERED LIGHTS <br />SEP 19 NON -METERED LIGHTS <br />SEP 19 GROUP ENERGY <br />13,796.66 <br />312.49 <br />146,483.38 <br />114.76 <br />7,142.06 <br />3,724.79 <br />31,590.00 <br />248.45 <br />45.00 <br />1,195.08 <br />5,206.37 <br />2,219.00 <br />2,945.21 <br />104.63 <br />5.82 <br />33.82 <br />42.25 <br />472.02 <br />46,026.23 <br />64, 149.78 <br />WARRANT TOTAL 325,857.80 <br />9 <br />