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••:,:�. m u n is <br />• a tyler erp solution <br />06/07/2017 11:31 <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: 061317 06/13/2017 <br />AMOUNT <br />14213 THE ANTIGUA GROUP INC <br />14213 THE ANTIGUA GROUP INC <br />14353 TRANSPARENT INFORMATION SERVIC <br />6609 TRAVELERS <br />6609 TRAVELERS <br />11087 UNITED SITE SERVICES OF COLORA <br />14266 US HEALTHWORKS PROVIDER NETWOR <br />6509 USA BLUEBOOK <br />14446 VECTOR DISEASE CONTROL <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />13507 YATES LAW FIRM LLC <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE CREDIT <br />BACKGROUND CHECK <br />INSURANCE DEDUCTIBLE <br />WORKERS COMP DEDUCTIBLES <br />TOILET RENTAL CEMETERY <br />PHYSICALS <br />SAFETY SUPPLIES WTP <br />2017 Mosquito Control Ser <br />SR MEAL PROGRAM 5/30-6/2/ <br />MAY 17 SPRINKLERS <br />MAY 17 WATER LEGAL SERVIC <br />1,487.55 <br />-66.00 <br />17.20 <br />2,764.00 <br />836.36 <br />122.21 <br />525.00 <br />607.30 <br />1,578.45 <br />853.50 <br />99.81 <br />1,697.50 <br />106 INVOICES <br />WARRANT TOTAL 1,136_3171.55 <br />9 <br />