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07/17/2019 10:57 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 <br />VENDOR VENDOR NAME <br />101001 <br />PURPOSE <br />I 6 <br />1apwarrnt <br />WARRANT: 072319 07/23/2019 <br />AMOUNT <br />14814 VISUAL DATA ANALYTICS LLC <br />11094 WESTERN DISPOSAL SERVICES <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />WESTERN <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />PAPER <br />10884 WORD OF MOUTH <br />13790 ZAYO GROUP LLC <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />DISTRIBUTORS <br />CATERING INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />DRONE PRESENTATION <br />JULY 4TH TRASH/RECYCLE/CO <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />RSC <br />RSC <br />RSC <br />LIB <br />LIB <br />NWTP <br />WWTP <br />MSP <br />CH <br />AC <br />GCC <br />GCC <br />GCC <br />GCC <br />SR MEAL PROGRAM 7/1-7/12/ <br />JUL 19 INTERNET SERVICE <br />50.00 <br />544.00 <br />1,425.88 <br />1,501.13 <br />41.53 <br />95.70 <br />246.24 <br />130.18 <br />94.86 <br />236.40 <br />103.60 <br />19.96 <br />185.30 <br />677.67 <br />40.52 <br />167.76 <br />2,012.00 <br />783.00 <br />173 INVOICES <br />WARRANT TOTAL 654,156.93 <br />11 <br />