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••:,:�. m u n is <br />• a tyler erp solution <br />03/27/2019 12:17 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 040219 04/02/2019 <br />AMOUNT <br />1047 <br />14754 <br />14065 <br />11087 <br />4880 <br />14690 <br />11053 <br />11053 <br />9511 <br />9511 <br />9511 <br />10658 <br />10884 <br />14050 <br />THE DAVEY TREE EXPERT COMPANY <br />THEODORE W BARBER <br />TYLER TECHNOLOGIES INC <br />UNITED SITE SERVICES OF COLORA <br />VALUE LINE PUBLISHING LLC <br />VELOCITY CONSTRUCTORS INC <br />WATER TECHNOLOGY GROUP <br />WATER TECHNOLOGY GROUP <br />WESTERN PAPER DISTRIBUTORS <br />WESTERN PAPER DISTRIBUTORS <br />WESTERN PAPER DISTRIBUTORS <br />INC <br />INC <br />INC <br />WINTER EQUIPMENT COMPANY INC <br />WORD OF MOUTH CATERING INC <br />YBA SHIRTS INC <br />135 INVOICES <br />TREE REMOVAL <br />HISTORIC ASSESSMENT 1200 <br />Tyler ERP Continuing Impl <br />TOILET RENTAL CENTENNIAL <br />VALUE LINE INVESTMENT SUR <br />SCWTP Plate Settlers Inst <br />GEAR OIL NWTP <br />SANITARY PUMP SERVICE SWT <br />JANITORIAL SUPPLIES CH <br />JANITORIAL SUPPLIES PC <br />JANITORIAL SUPPLIES RSC <br />2019 Snowplow Blades <br />SR MEAL PROGRAM 3/11-3/22 <br />YOUTH SOCCER JERSEYS <br />860.00 <br />900.00 <br />5,164.88 <br />212.80 <br />1,050.00 <br />80,524.85 <br />569.13 <br />1,788.00 <br />413.55 <br />299.71 <br />3,006.77 <br />7,199.55 <br />2,584.00 <br />2, 330 . 00 <br />WARRANT TOTAL 550,698.36 <br />10 <br />