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10/13/2016 10:41 <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: 101316 10/13/2016 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />12206 COLORADO DEPT OF TREASURY <br />13947 DAVID HAYES <br />5255 FAMILY SUPPORT REGISTRY <br />14002 KANSAS PAYMENT CENTER <br />14098 LUCITY INC <br />14098 LUCITY INC <br />99999 PAUL LEVINE <br />99999 NORTH END MASTER HOA <br />99999 HERITAGE TITLE <br />99999 DANIEL TRAVIS OLVEY <br />13056 PAULA J KNAPEK <br />14276 SWEET SPOT CAFE LLC <br />14276 SWEET SPOT CAFE LLC <br />11094 WESTERN DISPOSAL SERVICES <br />#9711888 OCT 16 EMPLOYEE <br />2016 UNCLAIMED PROPERTY <br />TRAVEL ADVANCE 10/15-10/1 <br />Payroll Run 1 - Warrant 1 <br />Payroll Run 1 - Warrant 1 <br />LUCITY SUPPORT <br />LUCITY SUPPORT <br />UTILITY REFUND 292 S LINO <br />UTILITY REFUND 2000 1/4 L <br />UTILITY REFUND 1097 EAGLE <br />WTR D CERTIFICATE OLVEY <br />RETURNED ACH PP20 <br />GOLF PROMOTION GIFT CERTI <br />STROKERS YEAR END CATERIN <br />SEP 16 CITY TRASH SERVICE <br />271.99 <br />3,576.13 <br />256.00 <br />311.50 <br />270.46 <br />172.50 <br />300.00 <br />65.79 <br />1,468.51 <br />156.43 <br />55.00 <br />40.00 <br />230.00 <br />1,026.45 <br />2_,517.82 <br />15 INVOICES <br />WARRANT TOTAL 101,718.58 <br />