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••:,:�. m u n is <br />• a tyler erp solution <br />02/13/2019 15:55 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 021919 02/19/2019 <br />AMOUNT <br />13207 COLORADO TECH CENTER OWNERS AS CTCOA DUES 712 CTC BLVD <br />13207 COLORADO TECH CENTER OWNERS AS CTCOA DUES 739 S 104TH ST <br />13207 COLORADO TECH CENTER OWNERS AS CTCOA DUES 734 CTC BLVD <br />13207 COLORADO TECH CENTER OWNERS AS CTCOA DUES 2000 CHERRY ST <br />13207 COLORADO TECH CENTER OWNERS AS CTCOA DUES 475 S 104TH ST <br />845 CPRA 2019 CPRA MEMBERSHIPS <br />14680 CWA CONSULTING SERVICES LLC Local Limits Re-evaluatio <br />7760 DBA OF LOUISVILLE 2019 STREET FAIRE MANAGER <br />10590 DELL MARKETING LP Surveillance Management S <br />13843 DIETZE AND DAVIS, PC PRESIDING JUDGE <br />1505 DPC INDUSTRIES INC Chlorine Gas NWTP <br />1520 DRCOG 2019 DRCOG MEMBER DUES 1S <br />14367 DUNAKILLY MANAGEMENT GROUP COR Owner's Rep RSC Expansion <br />10885 EATON SALES & SERVICE LLC FUEL TANK REPAIR <br />14606 FEHR AND PEERS SBR Feasibility Study <br />2070 FLOOD & PETERSON INSURANCE INC 2019 GENERAL LIABILITY RE <br />2070 FLOOD & PETERSON INSURANCE INC 2019 BUSINESS AUTO RENEWA <br />2070 FLOOD & PETERSON INSURANCE INC 2019 UMBRELLA RENEWAL <br />2070 FLOOD & PETERSON INSURANCE INC 2019 CYBER LIABILITY RENE <br />2070 FLOOD & PETERSON INSURANCE INC 2019 COMMERCIAL PROPERTY <br />12819 FRANCOTYP-POSTALIA INC POSTAGE MACHINE RSC <br />1175 GEORGE T SANDERS COMPANY IGNITER LIB <br />14564 GEOSPATIAL URBAN INTERFACE LLC 2019 Geospatial Urban Int <br />9637 GOBLE SAMPSON & ASSOCIATES INC PUMP HEADS WTP <br />2280 GOODHUE DITCH AND RESERVOIR CO 2019 GOODHUE ASSESSMENT <br />2280 GOODHUE DITCH AND RESERVOIR CO 2019 GOODHUE ASSESSMENT <br />2310 GRAINGER <br />2310 GRAINGER <br />MISC SUPPLIES WTP <br />OUTDOOR PLUG IN TIMER MS <br />14576 GREEN LANDSCAPE SOLUTIONS LLC Jan 19 Landscape Maint Fr <br />14576 GREEN LANDSCAPE SOLUTIONS LLC Feb 19 Landscape Maint Fr <br />246 GREEN MILL SPORTSMAN CLUB RANGE USE <br />311.15 <br />866.68 <br />355.31 <br />225.57 <br />18.49 <br />1,526.00 <br />9,265.00 <br />22,500.00 <br />38,440.99 <br />196.00 <br />958.00 <br />4,400.00 <br />13,250.00 <br />254.50 <br />9,470.00 <br />162,265.00 <br />57,038.00 <br />38,121.00 <br />10,228.00 <br />161,531.00 <br />126.00 <br />240.88 <br />6,275.75 <br />1,091.33 <br />18,039.14 <br />311.64 <br />124.02 <br />25.58 <br />550.00 <br />550.00 <br />150.00 <br />9 <br />