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09/12/2019 11:14 <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: 091219 09/12/2019 <br />AMOUNT <br />14838 <br />14838 <br />14621 <br />1115 <br />5255 <br />2475 <br />11524 <br />14603 <br />99999 <br />99999 <br />99999 <br />CARA GOLDEN <br />CARA GOLDEN <br />CHAD ROOT <br />COLONIAL LIFE INSURANCE <br />FAMILY SUPPORT REGISTRY <br />HILL PETROLEUM <br />KATHLEEN HIX <br />KELLY ENTERPRISES LTD <br />JAKE'S BABY D'S LLC <br />LITTLE GRATER <br />TIBET'S FOOD TRUCK <br />EXPENSE REPORT 8/14-8/20/ <br />TRAVEL RECON 5/19-5/22/19 <br />EXPENSE REPORT 8/6-8/27/1 <br />#9711888 SEP 19 EMPLOYEE <br />Payroll Run 1 - Warrant 0 <br />UNLEADED & BIODIESEL FUEL <br />EXPENSE REPORT 9/4-9/5/19 <br />LABOR DAY EVENT COORDINAT <br />5 VOLUNTEER FOOD VOUCHERS <br />3 VOLUNTEER FOOD VOUCHERS <br />11 VOLUNTEER FOOD VOUCHER <br />55.16 <br />1,902.44 <br />140.94 <br />173.68 <br />312.49 <br />13,615.00 <br />51.04 <br />650.00 <br />68.00 <br />45.00 <br />167.62 <br />11 INVOICES <br />WARRANT TOTAL 17,181.37 <br />4 <br />