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••:,:�. m u n is <br />• a tyler erp solution <br />11/20/2018 11:10 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 6 <br />Iapwarrnt <br />WARRANT: 112018 11/20/2018 <br />AMOUNT <br />13939 <br />5432 <br />14665 <br />14662 <br />14611 <br />14214 <br />14290 <br />14067 <br />13712 <br />6168 <br />13565 <br />9668 <br />11365 <br />11304 <br />14648 <br />14090 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13986 <br />13649 <br />13662 <br />LOUISVILLE ARTS DISTRICT <br />LOUISVILLE FIRE PROTECTION DIS <br />LOVELAND BARRICADE LLC <br />LUKE DAVIS <br />MCCI LLC <br />MICROAGE <br />MILE HIGH TURFGRASS LLC <br />MOLTZ CONSTRUCTION INC <br />MOORE IACOFANO GOLTSMAN INC <br />MOTION & FLOW CONTROL PRODUCTS <br />MOTT MACDONALD LLC <br />MUNICIPAL CODE CORPORATION <br />NATIONAL METER & AUTOMATION IN <br />NORAA CONCRETE CONSTRUCTION <br />OCCUPATIONAL HEALTH CENTERS OF <br />OCX NETWORK CONSULTANTS LLC <br />HI -TECH APPLIANCE INC <br />APEX ROOF & CONSULTING SERVICE <br />ROUNDTREE INC <br />J & K ROOFING <br />ARVADA ROOFING & HOME IMPROVEM <br />GUARANTEE CONSTRUCTION GROUP <br />FORMULA ROOFING AND REMODELING <br />FORMULA ROOFING AND REMODELING <br />DERO <br />BOULDER DISTRICT COURT <br />OPEN MEDIA FOUNDATION <br />OVERDRIVE INC <br />PATRIOT TREE COMPANY <br />2018 ADVERTISING SUPPORT <br />OCT 18 FIRE DISTRICT FEES <br />Traffic Mitigation Suppli <br />VIDEO PRODUCTION GC <br />QUICK FIELDS CONFIGURATIO <br />Barracuda Subscription Re <br />FALL FUNGICIDE APPLICATIO <br />WWTP Blower Replacement <br />Median Renovation Design <br />PARTS UNIT 3204 <br />HIGH ZONE PUMP STATION <br />MUNICIPAL CODE SUPPLEMENT <br />2018 Water Meters <br />2018 Concrete Replacement <br />PHYSICAL <br />ADDITIONAL PHONE FIN <br />SALES/USE TAX REFUND <br />PERMIT REFUND 509 EISENHO <br />PERMIT REFUND 100 SPRINGS <br />PERMIT REFUND 548 LINCOLN <br />PERMIT REFUND 271 W ELM S <br />PERMIT REFUND 539 W ARROW <br />PERMIT REFUND 1420 FRONT <br />PERMIT REFUND 936 JEFFERS <br />BIKE REPAIR STATION LIB <br />COURT TRANSCRIPT <br />NOV 18 WEBSTREAM SERVICE <br />CHILDRENS AUDIO BOOKS <br />COTTONWOOD REMOVAL <br />1,000.00 <br />3,735.00 <br />3,102.08 <br />1,225.00 <br />740.00 <br />6,143.62 <br />1,376.00 <br />19,415.00 <br />1,402.09 <br />144.42 <br />1,373.05 <br />102.74 <br />2,400.00 <br />77,624.48 <br />146.00 <br />366.69 <br />1,803.00 <br />324.23 <br />452.72 <br />480.46 <br />287.23 <br />158.37 <br />482.65 <br />392.14 <br />1,309.92 <br />24.00 <br />500.00 <br />38.00 <br />2,499.00 <br />14 <br />