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05/11/2017 11:41 <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: 051117 05/11/2017 <br />AMOUNT <br />13960 ALFALFAS MARKET INC <br />11343 BRIDGET BACON <br />5255 FAMILY SUPPORT REGISTRY <br />1082 FLINT TRADING INC <br />2132 MEREDYTH MUTH <br />99999 JOHN OHNMACHT <br />99999 ROSABELLA CONSULTING LLC <br />99999 WILLIAM SCHMIDT <br />3735 PETTY CASH - BARB KELLEY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />BUSINESS ASSISTANCE REBAT <br />EXPENSE REPORT 1/26-4/22/ <br />Payroll Run 1 - Warrant 0 <br />THERMOPLASTIC <br />TRAVEL ADVANCE 5/19-5/25/ <br />DUPLICATE CREDIT CARD CHA <br />ADULT PROGRAMMING 5/16/17 <br />UTILITY REFUND 818 SPYGLA <br />PETTY CASH FRONT DESK <br />APR 17 FLASHERS <br />APR 17 TRAFFIC LIGHTS <br />APR 17 STREET LIGHTS <br />45,748.77 <br />58.89 <br />311.50 <br />1,987.20 <br />623.00 <br />90.00 <br />125.00 <br />30.95 <br />398.37 <br />5.94 <br />1,363.02 <br />29, 896.94 <br />12 INVOICES <br />WARRANT TOTAL 80_3639.58 <br />7 <br />