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12/05/2019 10:35 <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: 120519 12/05/2019 <br />AMOUNT <br />14154 ALLSTREAM <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14841 AXE ROOFING LLC <br />14841 AXE ROOFING LLC <br />14841 AXE ROOFING LLC <br />14841 AXE ROOFING LLC <br />14841 AXE ROOFING LLC <br />14621 CHAD ROOT <br />13947 DAVID HAYES <br />5255 FAMILY SUPPORT REGISTRY <br />2475 HILL PETROLEUM <br />9750 LEGALSHIELD <br />99999 DENNIS O'ROURKE <br />99999 GERALD & REBECCA SMITH <br />3370 PETTY CASH - JILL SIEWERT <br />10951 PINNACOL ASSURANCE <br />14532 UNITED REFRIGERATION INC <br />DEC 19 PHONE CIRCUITS <br />#5300089001 SOLAR PANEL L <br />#5300177601 SOLAR PANEL L <br />BID PACKAGE #4 CITY CENTR <br />BID PACKAGE #4 CITY CENTR <br />BID PACKAGE #4 CITY CENTR <br />BID PACKAGE #4 CITY CENTR <br />BID PACKAGE #4 CITY CENTR <br />EXPENSE REPORT 10/28-11/2 <br />TRAVEL RECON 10/26-10/29/ <br />Payroll Run 1 - Warrant 1 <br />UNLEADED AND BIODIESEL FU <br />#22554 DEC 19 EMPLOYEE PR <br />RETURNED ACH PP24 2019 <br />UTILITY REFUND 379 LILAC <br />PETTY CASH LIBRARY <br />WORKERS COMP DEDUCTIBLES <br />HVAC PARTS <br />950.90 <br />3,729.33 <br />5,429.18 <br />20,010.05 <br />7,887.00 <br />9,421.89 <br />16,656.15 <br />4,445.28 <br />156.60 <br />105.28 <br />312.49 <br />11,161.05 <br />383.75 <br />132.92 <br />243.95 <br />177.68 <br />759.16 <br />120.73 <br />18 INVOICES <br />WARRANT TOTAL 82,083.39 <br />5 <br />