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••:,:�. m u n is <br />• a tyler erp solution <br />02/27/2019 13:51 <br />kreaged <br />(City 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: 030519 03/05/2019 <br />AMOUNT <br />6866 <br />12838 <br />12838 <br />14121 <br />14121 <br />14737 <br />14420 <br />1006 <br />9319 <br />14596 <br />14713 <br />500 <br />500 <br />500 <br />500 <br />500 <br />13855 <br />640 <br />14395 <br />14403 <br />14403 <br />14403 <br />13733 <br />248 <br />935 <br />935 <br />10773 <br />10773 <br />10773 <br />10773 <br />14592 <br />4 RIVERS EQUIPMENT <br />ACCOUNTEMPS <br />ACCOUNTEMPS <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ALEX THOELE <br />ALISA MILLETTE <br />ALL CURRENT ELECTRIC INC <br />AMERICAN DATA GROUP INC <br />AMERICAN ELEVATOR PROFESSIONAL <br />AQUATIC RESOURCES LLC <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BIG AIR JUMPERS INC <br />BOULDER COUNTY <br />BUILDING BLOCKS NURSE CONSULTI <br />CALLAWAY GOLF <br />CALLAWAY GOLF <br />CALLAWAY GOLF <br />CATHY BAHR TRANSLATION SERVICE <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CF LESSEE LOB <br />WATER PUMP REPAIR UNIT 32 <br />PAYROLL TEMP <br />PAYROLL TEMP <br />Resale Merchandise <br />Resale Merchandise <br />CONTRACTOR FEES 17004 1-4 <br />CONTRACTOR FEES MEDITATIO <br />DISPLAY CASE OUTLET GCC <br />FIX REMOTE SERIAL #, RESE <br />Elevator Inspections <br />CHEM-CLEAN EXPRESS <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ITEM RETURNED <br />CHILDRENS BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />Nite at the Rec Inflatabl <br />BUSINESS CARDS PD <br />NURSE CONSULTING <br />Resale <br />Resale <br />Resale <br />Merchandise <br />Merchandise <br />Merchandise <br />SPANISH INTERPRETER <br />COMPUTER MONITOR PROS <br />LETTERHEAD ENVELOPES FIN <br />2019 Utility Bill Insert <br />FEB 19 ELEVATOR MAINT CH <br />FEB 19 ELEVATOR MAINT RSC <br />FEB 19 ELEVATOR MAINT LIB <br />FEB 19 ELEVATOR MAINT PC <br />CEC SOLAR LEASE #1133 <br />993.75 <br />132.36 <br />948.58 <br />281.25 <br />4,830.23 <br />1,134.00 <br />110.25 <br />458.45 <br />140.00 <br />2,800.00 <br />1,298.25 <br />24.75 <br />32.98 <br />-22.00 <br />16.50 <br />74.23 <br />343.50 <br />27.11 <br />75.00 <br />186.84 <br />390.64 <br />263.99 <br />120.00 <br />235.00 <br />195.00 <br />780.00 <br />299.11 <br />293.64 <br />499.62 <br />274.42 <br />4,116.28 <br />