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••:,:�. m u n is <br />• a tyler erp solution <br />02/14/2018 16:01 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />1apwarrnt <br />WARRANT: 022018 02/20/2018 <br />AMOUNT <br />5311 VERMONT SYSTEMS INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />14373 WEIFIELD GROUP CONTRACTING INC <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />13985 <br />10884 <br />14536 <br />13790 <br />11516 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER DISTRIBUTORS <br />PAPER DISTRIBUTORS <br />PAPER DISTRIBUTORS <br />PAPER DISTRIBUTORS <br />PAPER DISTRIBUTORS <br />PAPER DISTRIBUTORS <br />PAPER DISTRIBUTORS <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />WESTERN STATES FIRE PROTECTION <br />WORD OF MOUTH CATERING INC <br />XYLEM WATER SOLUTIONS USA INC <br />ZAYO GROUP LLC <br />ZVC <br />2018 SOFTWARE MAINT FEES <br />PH METER WIRING SWTP <br />INSTALL TEMP PROBE AND ME <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />LIB <br />WTP <br />WWTP <br />CH <br />CS <br />PC <br />RSC <br />FIRE ALARM MONITORING CH <br />SR MEAL PROGRAM 1/29-2/9/ <br />FILTER BEARINGS NWTP <br />FEB 18 INTERNET <br />CITY LOGO STANDARDS UPDAT <br />6,482.92 <br />646.55 <br />2,175.00 <br />332.63 <br />157.48 <br />162.26 <br />100.35 <br />113.16 <br />116.18 <br />1,511.85 <br />720.00 <br />2,527.00 <br />338.30 <br />783.00 <br />607.50 <br />220 INVOICES <br />WARRANT TOTAL 2_,238_,137.51 <br />17 <br />