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•:,. m u n is <br />• a tyler erp solution <br />01/16/2019 16:28 <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: 012219 01/22/2019 <br />AMOUNT <br />9319 <br />2012 <br />640 <br />935 <br />935 <br />12676 <br />14118 <br />11346 <br />14636 <br />11353 <br />11353 <br />10164 <br />10606 <br />10606 <br />10606 <br />10590 <br />11468 <br />11468 <br />1915 <br />2070 <br />1175 <br />2310 <br />2310 <br />2310 <br />2310 <br />13346 <br />14336 <br />14336 <br />14543 <br />14693 <br />AMERICAN DATA GROUP INC <br />ANFRM <br />BOULDER COUNTY <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CIVIC RESULTS <br />CLUB PROPHET SYSTEMS <br />COLORADO COMMUNICATIONS <br />& UTIL <br />COLORADO COMMUNITIES FOR CLIMA <br />COLORADO LIBRARY CONSORTIUM <br />COLORADO LIBRARY CONSORTIUM <br />COLORADO DEPT OF REVENUE <br />COMMUTING SOLUTIONS <br />COMMUTING SOLUTIONS <br />COMMUTING SOLUTIONS <br />DELL MARKETING LP <br />EMPLOYERS COUNCIL SERVICES INC <br />EMPLOYERS COUNCIL SERVICES INC <br />EXQUISITE ENTERPRISES INC <br />FLOOD & PETERSON INSURANCE INC <br />GEORGE T SANDERS COMPANY <br />GRAINGER <br />GRAINGER <br />GRAINGER <br />GRAINGER <br />ISS FACILITY SERVICES DENVER <br />KRISTAN K WHEELER <br />KRISTAN K WHEELER <br />KUBWATER RESOURCES INC <br />LES MILLS UNITED STATES TRADIN <br />2019 ADG MAINTENANCE <br />2019 ANFRM MEMBERSHIP DUE <br />DEC 18 BOULDER COUNTY USE <br />BUSINESS CARDS PLANNING <br />ENVELOPES PLANNING <br />2019 METRO MAYORS CAUCUS <br />JAN 19 POS SOFTWARE <br />2019 CCUA MEMBERSHIP DUES <br />2019 CC4CA MEMBERSHIP DUE <br />SPEAKABOOS <br />PEBBLEGO <br />DEFAULT JUDGMENT FEES <br />2019 MEMBERSHIP INVESTMEN <br />2019 US 36 MCC SERVICE CO <br />2019 BREAKFAST TABLE SPON <br />SCADA VEEAM Server <br />2019 LAMINATE UPDATE SERV <br />2019 LAMINATE UPDATE SERV <br />NAMEPLATES HOGAN <br />2019 CRIME POLICY <br />WASH BAY REPAIR CS <br />SUCTION CUP LIFTER LIB <br />WEATHERPROOF COVER MUS <br />KEY BOX AC <br />BATTERIES FM <br />JAN 19 JANITORIAL SERVICE <br />2019 ATTORNEY REGISTRATIO <br />JAN 19 MUNICIPAL JUDGE SE <br />Polymer for centrifuge <br />Smartbar Weight System <br />10,495.00 <br />30.00 <br />18,181.66 <br />228.00 <br />107.00 <br />1,692.32 <br />610.00 <br />1,100.00 <br />5,000.00 <br />471.42 <br />856.51 <br />45.00 <br />6,200.58 <br />2,539.87 <br />1,250.00 <br />4,584.99 <br />333.00 <br />37.00 <br />33.20 <br />3,669.00 <br />43.86 <br />77.45 <br />8.28 <br />64.78 <br />36.54 <br />30,282.72 <br />325.00 <br />2,600.00 <br />8,529.22 <br />7,400.87 <br />14 <br />