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••:,:�. m u n is <br />• a tyler erp solution <br />10/10/2019 14:30 <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: 101019 10/10/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />11343 BRIDGET BACON <br />14621 CHAD ROOT <br />1115 COLONIAL LIFE INSURANCE <br />1205 COLORADO DEPT OF REVENUE <br />5255 FAMILY SUPPORT REGISTRY <br />14852 GIGI YANG <br />9813 HEATHER BALSER <br />14851 KUTAK ROCK LLP <br />14604 MEGAN DAVIS <br />99999 BREWERS ASSOCIATION <br />3735 PETTY CASH - TAMMY HAPPOLDT <br />13799 RYAN MORRIS <br />OCT 19 PHONE CIRCUITS <br />EXPENSE REPORT 1/25-9/27/ <br />EXPENSE REPORT 9/3-9/25/1 <br />#9711888 OCT 19 EMPLOYEE <br />3Q 2019 SALES TAX ACCT 01 <br />Payroll Run 1 - Warrant 1 <br />EXPENSE REPORT 7/26-9/9/1 <br />TRAVEL ADVANCE 10/20-10/2 <br />ALPINE BANK SOLAR LEASE M <br />TRAVEL ADVANCE 10/20-10/2 <br />REFUND CHECK SENT IN ERRO <br />PETTY CASH FRONT DESK <br />EXPENSE REPORT 6/24-6/26/ <br />937.69 <br />83.87 <br />165.88 <br />173.68 <br />10,103.29 <br />312.49 <br />118.54 <br />182.00 <br />5,000.00 <br />574.96 <br />232.57 <br />353.85 <br />116.00 <br />13 INVOICES <br />WARRANT TOTAL 18,354.82 <br />7 <br />