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••:,:�. m u n is <br />• a tyler erp solution <br />08/31/2017 10:54 <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: 083117 08/31/2017 <br />AMOUNT <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14131 DUSTIN D MORAN <br />12905 EDWARD ARAGONI <br />5255 FAMILY SUPPORT REGISTRY <br />13817 ISRAEL ALVARADO <br />14454 JAMES M JOHNSON <br />10821 JAMMCATTS DJ ENTERTAINMENT LLC <br />14105 JAY STERN <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />99999 HARRY & JESSICA RUDA <br />99999 ALEXA FLORES <br />3370 PETTY CASH - JILL SIEWERT <br />14257 PROFESSIONAL ELEVATOR INSPECTI <br />13538 SQUARE STATE SKATE <br />14276 SWEET SPOT CAFE LLC <br />14276 SWEET SPOT CAFE LLC <br />SEP 17 PHONE CIRCUITS <br />#5300177601 SOLAR PANEL L <br />#53000890001 SOLAR PANEL <br />FALL FESTIVAL <br />FALL FESTIVAL <br />Payroll Run 1 <br />FALL FESTIVAL <br />Payroll Run 1 <br />FALL FESTIVAL <br />FALL FESTIVAL <br />#22554 AUG 17 <br />MUSIC <br />ENTERTAINME <br />- Warrant 0 <br />MUSIC <br />- Warrant 0 <br />DJ <br />MUSIC <br />EMPLOYEE PR <br />000010008470 SEP 17 LTD P <br />000010008469 SEP 17 LIFE/ <br />UTILITY REFUND 1831 KALEL <br />WORK BOOTS FLORES <br />PETTY CASH LIBRARY <br />ELEVATOR INSPECTION 1545 <br />CONTRACTOR FEES SKATEBOAR <br />COUPLES SCRAMBLE F&B <br />FREEZER REPLACEMENT <br />937.91 <br />5,429.18 <br />3,986.70 <br />600.00 <br />750.00 <br />211.50 <br />200.00 <br />293.00 <br />425.00 <br />250.00 <br />318.95 <br />3,284.62 <br />6,272.82 <br />56.48 <br />150.00 <br />128.69 <br />400.00 <br />2,044.00 <br />480.00 <br />1, 175.00 <br />20 INVOICES <br />WARRANT TOTAL 27,393.85 <br />4 <br />