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••:,�. m u n is <br />• a tyler erp solution <br />04/13/2017 11:15 <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: 041317 04/13/2017 <br />AMOUNT <br />5754 <br />7785 <br />1115 <br />1205 <br />5255 <br />13778 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />12326 <br />3370 <br />11094 <br />11081 <br />BNSF RAILWAY CO <br />BOULDER COUNTY TREASURER <br />COLONIAL INSURANCE <br />COLORADO DEPT OF REVENUE <br />FAMILY SUPPORT REGISTRY <br />INVISION GIS LLC <br />PATRICK LESLIE <br />KIRSTIE AMBROSE-HARLEY <br />JESSICA HILBUN-SCHWARTZ <br />RICHARD WASSERMAN <br />ZACHARY STEINBAUGH <br />PATRICK FITZGIBBONS <br />PETTY CASH - JILL SIEWERT <br />WESTERN DISPOSAL SERVICES <br />XEROX FINANCIAL SERVICES LLC <br />BNSF Elec Permit for Sout <br />PROPERTY TAX 1055 COURTES <br />#9711888 APR 17 EMPLOYEE <br />1Q 2017 SALES TAX <br />Payroll Run 1 - Warrant 0 <br />Invision GIS Professional <br />UTILITY REFUND 225 S LARK <br />EXPENSE REPORT 3/29-3/30/ <br />ALA CONFERENCE JH <br />TRAVEL ADVANCE 5/1-5/5/17 <br />TRAVEL ADVANCE 5/1-5/5/17 <br />TRAVEL RECON 2/22-2/24/17 <br />PETTY CASH LIBRARY <br />MAR 17 CITY TRASH SERVICE <br />APR 17 COPIER LEASE <br />3,700.00 <br />347.96 <br />244.15 <br />2,088.00 <br />100.00 <br />4,855.00 <br />54.16 <br />65.54 <br />215.00 <br />1,075.49 <br />800.50 <br />103.96 <br />74.23 <br />2,463.52 <br />990.00 <br />15 INVOICES <br />WARRANT TOTAL 17,177.51 <br />4 <br />