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08/30/2018 11:09 <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: 083018 08/30/2018 <br />AMOUNT <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14621 CHAD ROOT <br />14167 CORY PETERSON <br />11298 DELTA DENTAL OF COLORADO <br />12905 EDWARD ARAGONI <br />13817 ISRAEL ALVARADO <br />14105 JAY STERN <br />14651 JEFF FISHER <br />6455 KAISER PERMANENTE <br />14603 KELLY ENTERPRISES LTD <br />9750 LEGALSHIELD <br />7735 LINCOLN FINANCIAL GROUP <br />7735 LINCOLN FINANCIAL GROUP <br />2132 MEREDYTH MUTH <br />99999 A MUSIC PLUS INC <br />99999 TPG AIR LLC <br />14650 RAUL TRETO <br />13935 ROCKY MOUNTAIN MUSIC INC <br />11345 SAGE AND SAVORY CATERING <br />8442 VISION SERVICE PLAN <br />21 INVOICES <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />EXPENSE REPORT 7/23-8/9/1 <br />2018 WEF MEMBERSHIP PETER <br />#007562-0000 SEP 18 EMPLO <br />FALL FESTIVAL ENTERTAINME <br />FALL FESTIVAL ENTERTAINME <br />FALL FESTIVAL SR DINNER E <br />COMPUTER LOAN <br />05920-01-16 SEP 18 EMPLOY <br />FALL FESTIVAL MANAGE MEMO <br />#22554 AUG 18 EMPLOYEE PR <br />000010008470 SEP 18 LTD P <br />000010008469 SEP 18 LIFE/ <br />EXPENSE REPORT 8/24/18 <br />LABOR DAY PARADE DJ & SOU <br />UTILITY REFUND 1797 BOXEL <br />EXPENSE REPORT 8/6-8/17/1 <br />FALL FESTIVAL ENTERTAINME <br />HERB TRICKLE RETIREMENT <br />12 059727 0001 SEP 18 EMP <br />3,986.70 <br />5,429.18 <br />112.82 <br />175.00 <br />13,006.95 <br />775.00 <br />200.00 <br />250.00 <br />1,683.00 <br />134,918.37 <br />650.00 <br />351.85 <br />3,402.45 <br />6,484.48 <br />51.78 <br />450.00 <br />1,050.29 <br />122.63 <br />1,800.00 <br />720.00 <br />2, 794 . 95 <br />WARRANT TOTAL 178,415.45 <br />4 <br />