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••:,�. m u n is <br />• a tyler erp solution <br />07/13/2016 15:50 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 07192016 07/19/2016 <br />AMOUNT <br />1047 THE DAVEY TREE EXPERT COMPANY TREE PRUNING <br />12287 TIMOTHY WIRTH <br />6609 TRAVELERS <br />6609 TRAVELERS <br />4765 UNCC <br />TUNE PIANO <br />WORKERS COMP DEDUCTIBLES <br />WORKERS COMP PREMIUM <br />JUN 16 LOCATES #48760 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CENTENNIAL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL MINERS FIEL <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL ANNETTE BRA <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL MEMORY SQUA <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL COTTONWOOD <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL PIRATES PAR <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL SKATE PARK <br />14237 USIC LOCATING SERVICES LLC <br />9838 VALLEYCREST LANDSCAPE MAINTENA <br />13851 VELOCITY PLANT SERVICES LLC <br />8035 VSR CORPORATION <br />8035 VSR CORPORATION <br />14247 WEAVERS DIVE AND TRAVEL CENTER <br />14102 WELLS FARGO FINANCIAL LEASING <br />10884 WORD OF MOUTH CATERING INC <br />POTHOLING <br />DOWNTOWN FLORAL DISPLAY <br />FLASH MIXER INSTALL HBWTP <br />SEWER LINE INSPECTION <br />SEWER LINE INSPECTION <br />CONTRACTOR FEES DISCOVER <br />AUG 16 GOLF EQUIPMENT LEA <br />SR MEAL PROGRAM 6/27 -7/8/ <br />113 INVOICES <br />WARRANT TOTAL <br />2,052.00 <br />125.00 <br />2,378.20 <br />12,579.95 <br />707.85 <br />193.60 <br />195.60 <br />195.60 <br />195.60 <br />166.02 <br />195.60 <br />188.65 <br />1,900.00 <br />1,476.60 <br />9,856.26 <br />300.00 <br />1,349.00 <br />175.00 <br />9,138.96 <br />2, 045.50 <br />1, 434, 595.63 <br />11 <br />