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HomeMy WebLinkAbout2018CV149 - SUTHERLAND V. CITY OF FORT COLLINS, STEVE MILLER & IRENE JOSEY - 165B - EXHIBIT BDate Initials Name / Invoice Number Code Quantity Rate Amount Description Cost Index 6/12/2018 331 John Mill 110 1 10 10 Purchase Type - Case Access 1682958 8/13/2018 Invoice=734168 1 10 10 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/12/2018 331 John Mill 110 1 10 10 Purchase Type - Case Access 1682961 8/13/2018 Invoice=734168 1 10 10 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/27/2018 331 John Mill 110 1 10 10 Purchase Type - Case Access 1682956 8/13/2018 Invoice=734168 1 10 10 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/27/2018 331 John Mill 110 1 10 10 Purchase Type - Case Access 1682957 8/13/2018 Invoice=734168 1 10 10 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/27/2018 331 John Mill 110 1 10 10 Purchase Type - Case Access 1682959 8/13/2018 Invoice=734168 1 10 10 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/27/2018 331 John Mill 110 1 10 10 Purchase Type - Case Access 1682960 8/13/2018 Invoice=734168 1 10 10 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/27/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1682962 8/13/2018 Invoice=734168 1 6 6 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/27/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1682963 8/13/2018 Invoice=734168 1 7.5 7.5 Voucher=284426 Paid Vendor=ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 6/29/2018 2394 Amanda Milgrom 17 1 194.08 194.08 Computer Assisted Research Westlaw 1684376 8/13/2018 Invoice=734168 1 194.08 194.08 EXHIBIT B DATE FILED: December 6, 2019 4:56 PM FILING ID: D7672ED5BB10B CASE NUMBER: 2018CV149 7/2/2018 2394 Amanda Milgrom 17 1 63.73 63.73 Computer Assisted Research Westlaw 1686789 8/29/2018 Invoice=735911 1 63.73 63.73 7/5/2018 2394 Amanda Milgrom 17 1 172.97 172.97 Computer Assisted Research Westlaw 1686790 8/29/2018 Invoice=735911 1 172.97 172.97 7/8/2018 2394 Amanda Milgrom 17 1 127.72 127.72 Computer Assisted Research Westlaw 1686791 8/29/2018 Invoice=735911 1 127.72 127.72 7/9/2018 2394 Amanda Milgrom 17 1 95.59 95.59 Computer Assisted Research Westlaw 1686792 8/29/2018 Invoice=735911 1 95.59 95.59 7/11/2018 2394 Amanda Milgrom 17 1 72.15 72.15 Computer Assisted Research - Lexis 1686646 8/29/2018 Invoice=735911 1 72.15 72.15 7/11/2018 2394 Amanda Milgrom 17 1 95.59 95.59 Computer Assisted Research Westlaw 1686793 8/29/2018 Invoice=735911 1 95.59 95.59 7/12/2018 2394 Amanda Milgrom 17 1 63.73 63.73 Computer Assisted Research Westlaw 1686794 8/29/2018 Invoice=735911 1 63.73 63.73 7/13/2018 2394 Amanda Milgrom 17 1 127.45 127.45 Computer Assisted Research Westlaw 1686795 8/29/2018 Invoice=735911 1 127.45 127.45 7/18/2018 2394 Amanda Milgrom 17 1 95.59 95.59 Computer Assisted Research Westlaw 1686796 8/29/2018 Invoice=735911 1 95.59 95.59 7/18/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1687152 8/29/2018 Invoice=735911 1 6 6 Voucher=286018 Paid Vendor=ICCES Balance= .00 Amount= 9291.44 Check #355818 08/21/2018 7/18/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1687153 8/29/2018 Invoice=735911 1 7.5 7.5 Voucher=286018 Paid Vendor=ICCES Balance= .00 Amount= 9291.44 Check #355818 08/21/2018 7/19/2018 331 John Mill 15 1 7.9 7.9 Postage - Eric Sutherland - Ft. Collins CO 1685016 8/29/2018 Invoice=735911 1 7.9 7.9 80521 8/11/2018 2394 Amanda Milgrom 17 1 87.34 87.34 Computer Assisted Research Westlaw 1689335 9/20/2018 Invoice=737567 1 87.34 87.34 8/13/2018 2394 Amanda Milgrom 17 1 165.95 165.95 Computer Assisted Research Westlaw 1689336 9/20/2018 Invoice=737567 1 165.95 165.95 8/14/2018 2394 Amanda Milgrom 17 1 30.57 30.57 Computer Assisted Research Westlaw 1689337 9/20/2018 Invoice=737567 0 0 0 8/15/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1688492 9/20/2018 Invoice=737567 1 6 6 Voucher=286501 Paid Vendor=ICCES Balance= .00 Amount= 10026.98 Check #356039 09/11/2018 8/15/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1688493 9/20/2018 Invoice=737567 1 7.5 7.5 Voucher=286501 Paid Vendor=ICCES Balance= .00 Amount= 10026.98 Check #356039 09/11/2018 8/15/2018 2394 Amanda Milgrom 17 1 61.14 61.14 Computer Assisted Research Westlaw 1689338 9/20/2018 Invoice=737567 0 0 0 8/27/2018 331 John Mill 19 1 0.13 0.13 Copies 1688022 9/20/2018 Invoice=737567 1 0.13 0.13 9/12/2018 2394 Amanda Milgrom 17 1 35.42 35.42 Computer Assisted Research Westlaw 1692064 10/26/2018 Invoice=740984 1 0 0 9/17/2018 2394 Amanda Milgrom 17 1 35.42 35.42 Computer Assisted Research Westlaw 1692065 10/26/2018 Invoice=740984 1 15 15 9/20/2018 2394 Amanda Milgrom 17 1 35.42 35.42 Computer Assisted Research Westlaw 1692066 10/26/2018 Invoice=740984 1 35.42 35.42 9/21/2018 2394 Amanda Milgrom 17 1 80.06 80.06 Computer Assisted Research Westlaw 1692067 10/26/2018 Invoice=740984 1 80.06 80.06 9/26/2018 331 John Mill 110 1 1.48 1.48 Purchase Type - Service Fee 1690960 10/26/2018 Invoice=740984 1 1.48 1.48 Voucher=287476 Paid Vendor=ICCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 9/26/2018 331 John Mill 110 1 2.26 2.26 Purchase Type - Service Fee 1690961 10/26/2018 Invoice=740984 1 2.26 2.26 Voucher=287476 Paid Vendor=ICCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 9/26/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1690962 10/26/2018 Invoice=740984 1 7.5 7.5 Voucher=287476 Paid Vendor=ICCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 9/26/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1690963 10/26/2018 Invoice=740984 1 6 6 Voucher=287476 Paid Vendor=ICCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 9/26/2018 331 John Mill 110 1 6 6 Purchase Type - Service Fee 1690964 10/26/2018 Invoice=740984 1 6 6 Voucher=287476 Paid Vendor=ICCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 10/10/2018 2394 Amanda Milgrom 17 1 104.2 104.2 Computer Assisted Research Westlaw 1694615 11/21/2018 Invoice=743627 0 0 0 10/12/2018 2394 Amanda Milgrom 17 1 33.15 33.15 Computer Assisted Research Westlaw 1694616 11/21/2018 Invoice=743627 0 0 0 10/16/2018 331 John Mill 110 1 0.2 0.2 Purchase Type - Service Fee 1693847 11/21/2018 Invoice=743627 1 0.2 0.2 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 0.2 0.2 Purchase Type - Service Fee 1693848 11/21/2018 Invoice=743627 1 0.2 0.2 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 0.47 0.47 Purchase Type - Service Fee 1693850 11/21/2018 Invoice=743627 1 0.47 0.47 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 0.47 0.47 Purchase Type - Service Fee 1693851 11/21/2018 Invoice=743627 1 0.47 0.47 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1693853 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 6 6 Purchase Type - Service Fee 1693854 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1693855 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 6 6 Purchase Type - Service Fee 1693856 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1693861 11/21/2018 Invoice=743627 1 7.5 7.5 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/16/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1693862 11/21/2018 Invoice=743627 1 7.5 7.5 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/22/2018 2394 Amanda Milgrom 17 1 307.87 307.87 Computer Assisted Research Westlaw 1694617 11/21/2018 Invoice=743627 1 307.87 307.87 10/22/2018 2394 Amanda Milgrom 17 1 16.76 16.76 Computer Assisted Research - Lexis 1694889 11/21/2018 Invoice=743627 0 0 0 10/23/2018 2394 Amanda Milgrom 17 1 23.68 23.68 Computer Assisted Research Westlaw 1694618 11/21/2018 Invoice=743627 0 0 0 10/24/2018 331 John Mill 110 1 0.32 0.32 Purchase Type - Service Fee 1693849 11/21/2018 Invoice=743627 1 0.32 0.32 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 331 John Mill 110 1 0.68 0.68 Purchase Type - Service Fee 1693852 11/21/2018 Invoice=743627 1 0.68 0.68 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1693857 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1693858 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 331 John Mill 110 1 6 6 Purchase Type - Service Fee 1693859 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1693863 11/21/2018 Invoice=743627 1 7.5 7.5 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1693864 11/21/2018 Invoice=743627 1 7.5 7.5 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 2394 Amanda Milgrom 17 1 66.31 66.31 Computer Assisted Research Westlaw 1694619 11/21/2018 Invoice=743627 1 66.31 66.31 10/25/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1693860 11/21/2018 Invoice=743627 1 6 6 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/25/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1693865 11/21/2018 Invoice=743627 1 7.5 7.5 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/25/2018 2394 Amanda Milgrom 17 1 36.04 36.04 Computer Assisted Research - Lexis 1694890 11/21/2018 Invoice=743627 0 0 0 10/29/2018 2394 Amanda Milgrom 17 1 80.52 80.52 Computer Assisted Research Westlaw 1694620 11/21/2018 Invoice=743627 1 80.52 80.52 11/7/2018 2394 Amanda Milgrom 17 1 41.11 41.11 Computer Assisted Research Westlaw 1697693 12/14/2018 Invoice=745329 1 41.11 41.11 11/12/2018 2394 Amanda Milgrom 17 1 23.98 23.98 Computer Assisted Research Westlaw 1697694 12/14/2018 Invoice=745329 1 0 0 11/13/2018 2394 Amanda Milgrom 17 1 23.98 23.98 Computer Assisted Research Westlaw 1697695 12/14/2018 Invoice=745329 1 23.98 23.98 12/6/2018 331 John Mill 110 1 7.5 7.5 Filing Fees - Vendor: ICCES Purchase1696977 12/14/2018 Invoice=745329 1 7.5 7.5 Type-Service Fee (John Mill) Voucher=289534 Paid Vendor=ICCES Balance= .00 Amount= 2212.69 Check #357019 12/20/2018 12/6/2018 331 John Mill 110 1 6 6 Filing Fees - Vendor: ICCES Purchase1696978 12/14/2018 Invoice=745329 1 6 6 Type-E-File Fee (John Mill) Voucher=289534 Paid Vendor=ICCES Balance= .00 Amount= 2212.69 Check #357019 12/20/2018 12/7/2018 331 John Mill 110 1 10 10 Filing Fees - Vendor: ICCES CASE ACCESS (John 1697553 12/14/2018 Invoice=745329 1 10 10 Mill) Voucher=289595 Paid Vendor=ICCES Balance= .00 Amount= 1968.50 Check #357019 12/20/2018 12/18/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1700707 1/22/2019 Invoice=748532 1 6 6 Voucher=290546 Paid Vendor=ICCES Balance= .00 Amount= 3450.82 Check #357126 01/04/2019 12/18/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1700708 1/22/2019 Invoice=748532 1 7.5 7.5 Voucher=290546 Paid Vendor=ICCES Balance= .00 Amount= 3450.82 Check #357126 01/04/2019 12/18/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1700709 1/22/2019 Invoice=748532 1 6 6 Voucher=290546 Paid Vendor=ICCES Balance= .00 Amount= 3450.82 Check #357126 01/04/2019 12/18/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1700710 1/22/2019 Invoice=748532 1 7.5 7.5 Voucher=290546 Paid Vendor=ICCES Balance= .00 Amount= 3450.82 Check #357126 01/04/2019 12/21/2018 331 John Mill 110 1 6 6 Purchase Type - E-File Fee 1700711 1/22/2019 Invoice=748532 1 6 6 Voucher=290546 Paid Vendor=ICCES Balance= .00 Amount= 3450.82 Check #357126 01/04/2019 12/21/2018 331 John Mill 110 1 7.5 7.5 Purchase Type - Service Fee 1700712 1/22/2019 Invoice=748532 1 7.5 7.5 Voucher=290546 Paid Vendor=ICCES Balance= .00 Amount= 3450.82 Check #357126 01/04/2019 1/18/2019 2394 Amanda Milgrom 110 1 10 10 Purchase Type - The Town Of Timna et al v. Sut 1703418 2/28/2019 Invoice=751828 1 10 10 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 1/25/2019 331 John Mill 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1703411 2/28/2019 Invoice=751828 1 6 6 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 1/25/2019 331 John Mill 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1703412 2/28/2019 Invoice=751828 1 7.5 7.5 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 1/29/2019 2394 Amanda Milgrom 110 1 0.12 0.12 Purchase Type - Sutherland, Eric v. Th City Of 1703413 2/28/2019 Invoice=751828 1 0.12 0.12 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 1/29/2019 2394 Amanda Milgrom 110 1 0.5 0.5 Purchase Type - Sutherland, Eric v. Th City Of 1703414 2/28/2019 Invoice=751828 1 0.5 0.5 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 1/29/2019 2394 Amanda Milgrom 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1703415 2/28/2019 Invoice=751828 1 6 6 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 1/29/2019 2394 Amanda Milgrom 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1703416 2/28/2019 Invoice=751828 1 6 6 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 1/29/2019 2394 Amanda Milgrom 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1703417 2/28/2019 Invoice=751828 1 7.5 7.5 Voucher=291681 Paid Vendor=ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 2/12/2019 331 John Mill 110 1 10 10 Purchase Type - The Town Of Timna et al v. Sut 1705234 3/25/2019 Invoice=753439 1 10 10 Voucher=292055 Paid Vendor=ICCES Balance= .00 Amount= 1620.70 Check #357744 03/12/2019 2/21/2019 331 John Mill 110 1 0.28 0.28 Purchase Type - Sutherland, E v City Ft. Coll 1705855 3/25/2019 Invoice=753439 1 0.28 0.28 Voucher=292421 Paid Vendor=ICCES Balance= .00 Amount= 4551.39 Check #357744 03/12/2019 2/21/2019 331 John Mill 110 1 6 6 Purchase Type - Sutherland, E v City Ft. Coll 1705856 3/25/2019 Invoice=753439 1 6 6 Voucher=292421 Paid Vendor=ICCES Balance= .00 Amount= 4551.39 Check #357744 03/12/2019 2/21/2019 331 John Mill 110 1 6 6 Purchase Type - Sutherland, E v City Ft. Coll 1705857 3/25/2019 Invoice=753439 1 6 6 Voucher=292421 Paid Vendor=ICCES Balance= .00 Amount= 4551.39 Check #357744 03/12/2019 Voucher=292421 Paid Vendor=ICCES Balance= .00 Amount= 4551.39 Check #357744 03/12/2019 2/24/2019 2327 Rosemary Loehr 17 1 0.72 0.72 Computer Assisted Research - Lexis 1707247 3/25/2019 Invoice=753439 1 0.72 0.72 3/5/2019 2327 Rosemary Loehr 110 1 0.08 0.08 Purchase Type - Sutherland, Eric v. Th City Of 1707612 3/25/2019 Invoice=753439 1 0.08 0.08 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/5/2019 2327 Rosemary Loehr 110 1 0.5 0.5 Purchase Type - Sutherland, Eric v. Th City Of 1707613 3/25/2019 Invoice=753439 1 0.5 0.5 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/5/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1707616 3/25/2019 Invoice=753439 1 6 6 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/5/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1707617 3/25/2019 Invoice=753439 1 6 6 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/5/2019 2327 Rosemary Loehr 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1707621 3/25/2019 Invoice=753439 1 7.5 7.5 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/5/2019 2327 Rosemary Loehr 17 1 143.5 143.5 Computer Assisted Research - Lexis 1709153 4/23/2019 Invoice=756158 1 143.5 143.5 3/6/2019 2327 Rosemary Loehr 17 1 0.37 0.37 Computer Assisted Research - Lexis 1709154 4/23/2019 Invoice=756158 1 0.37 0.37 3/8/2019 331 John Mill 15 1 7.91 7.91 Postage 1706660 3/25/2019 Invoice=753439 1 7.91 7.91 3/8/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1707624 3/25/2019 Invoice=753439 1 6 6 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/8/2019 2327 Rosemary Loehr 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1707625 3/25/2019 Invoice=753439 1 7.5 7.5 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/11/2019 2327 Rosemary Loehr 17 1 76.14 76.14 Computer Assisted Research - Lexis 1709155 4/23/2019 Invoice=756158 1 76.14 76.14 3/12/2019 2327 Rosemary Loehr 110 1 2.64 2.64 Purchase Type - Sutherland, Eric v. Th City Of 1707614 3/25/2019 Invoice=753439 1 2.64 2.64 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/12/2019 2327 Rosemary Loehr 110 1 2.65 2.65 Purchase Type - Sutherland, Eric v. Th City Of 1707615 3/25/2019 Invoice=753439 1 2.65 2.65 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/12/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1707618 3/25/2019 Invoice=753439 1 6 6 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/12/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1707619 3/25/2019 Invoice=753439 1 6 6 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/12/2019 2327 Rosemary Loehr 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1707622 3/25/2019 Invoice=753439 1 7.5 7.5 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/12/2019 2327 Rosemary Loehr 17 1 173.14 173.14 Computer Assisted Research - Lexis 1709156 4/23/2019 Invoice=756158 1 0 0 3/13/2019 2327 Rosemary Loehr 17 1 393.23 393.23 Computer Assisted Research - Lexis 1709157 4/23/2019 Invoice=756158 1 393.23 393.23 3/14/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1707620 3/25/2019 Invoice=753439 1 6 6 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/14/2019 2327 Rosemary Loehr 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1707623 3/25/2019 Invoice=753439 1 7.5 7.5 Voucher=293015 Paid Vendor=ICCES Balance= .00 Amount= 5746.63 Check #357960 04/02/2019 3/14/2019 2327 Rosemary Loehr 17 1 115.93 115.93 Computer Assisted Research - Lexis 1709158 4/23/2019 Invoice=756158 1 0 0 3/19/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1708476 4/23/2019 Invoice=756158 1 6 6 Voucher=293407 Paid Vendor=ICCES Balance= .00 Amount= 5036.08 Check #357960 04/02/2019 3/19/2019 2327 Rosemary Loehr 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1708478 4/23/2019 Invoice=756158 1 7.5 7.5 Voucher=293407 Paid Vendor=ICCES Balance= .00 Amount= 5036.08 Check #357960 04/02/2019 3/19/2019 2327 Rosemary Loehr 17 1 0.37 0.37 Computer Assisted Research - Lexis 1709159 4/23/2019 Invoice=756158 1 0.37 0.37 3/20/2019 2327 Rosemary Loehr 17 1 77.99 77.99 Computer Assisted Research - Lexis 1709160 4/23/2019 Invoice=756158 1 77.99 77.99 3/27/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1708477 4/23/2019 Invoice=756158 1 6 6 Voucher=293407 Paid Vendor=ICCES Balance= .00 Amount= 5036.08 Check #357960 04/02/2019 3/27/2019 2327 Rosemary Loehr 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1708479 4/23/2019 Invoice=756158 1 7.5 7.5 Voucher=293407 Paid Vendor=ICCES Balance= .00 Amount= 5036.08 Check #357960 04/02/2019 3/27/2019 2327 Rosemary Loehr 17 1 15.45 15.45 Computer Assisted Research - Lexis 1709161 4/23/2019 Invoice=756158 1 15.45 15.45 4/4/2019 2327 Rosemary Loehr 17 1 12.97 12.97 Computer Assisted Research - Lexis 1712891 5/24/2019 Invoice=758850 1 12.97 12.97 4/5/2019 331 John Mill 104 1 73.66 73.66 Out of Town Travel - Vendor: JOHN W MILL 1708986 4/23/2019 Invoice=756158 1 73.66 73.66 MILEAGE RT-ATTEND HEARING ON ATTORNEY'S FEES FT COLLINS,CO 03/15/19 Voucher=293549 Paid Vendor=JOHN W. MILL Balance= .00 Amount= 73.66 Check #20012521 04/11/2019 4/22/2019 2327 Rosemary Loehr 17 1 53.96 53.96 Computer Assisted Research - Lexis 1712892 5/24/2019 Invoice=758850 1 53.96 53.96 5/7/2019 2327 Rosemary Loehr 110 1 6 6 Purchase Type - Sutherland, Eric v. Th City Of 1712654 5/24/2019 Invoice=758850 1 6 6 Voucher=294730 Unpaid Vendor=ICCES Balance= 4305.01 Amount= 4305.01 5/7/2019 2327 Rosemary Loehr 110 1 7.5 7.5 Purchase Type - Sutherland, Eric v. Th City Of 1712655 5/24/2019 Invoice=758850 1 7.5 7.5 Voucher=294730 Unpaid Vendor=ICCES Balance= 4305.01 Amount= 4305.01 BILLED TOTALS: WORK: 4,010.74 123 records BILLED TOTALS: BILL: 3,336.31 GRAND TOTAL: WORK: 4,010.74 123 records GRAND TOTAL: BILL: 3,336.31 2/21/2019 331 John Mill 110 1 6 6 Purchase Type - Sutherland, E v City Ft. Coll 1705858 3/25/2019 Invoice=753439 1 6 6