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11/22/2019 15:59 <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: 120319 12/03/2019 <br />AMOUNT <br />1047 <br />14868 <br />14868 <br />14869 <br />14685 <br />14353 <br />14866 <br />14065 <br />14065 <br />4765 <br />13426 <br />14532 <br />6509 <br />13891 <br />13891 <br />13891 <br />4900 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />9511 <br />10884 <br />THE DAVEY TREE EXPERT COMPANY <br />THE LEADERSHIP FORUM INC <br />THE LEADERSHIP FORUM INC <br />TO GOLF INC <br />TRAFFIC ENGINEERS INC <br />TRANSPARENT INFORMATION SERVIC <br />TROY R MILLER <br />TYLER TECHNOLOGIES INC <br />TYLER TECHNOLOGIES INC <br />UNCC <br />UNIQUE MANAGEMENT SERVICES INC <br />UNITED REFRIGERATION INC <br />USA BLUEBOOK <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VERIS ENVIRONMENTAL LLC <br />VRANESH AND RAISCH LLP <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WESTERN PAPER DISTRIBUTORS INC <br />WORD OF MOUTH CATERING INC <br />150 INVOICES <br />TREE REMOVAL 1514 MAIN ST <br />ILOVEFEEDBACK LEARNING KI <br />ILOVEFEEDBACK WORKSHOP <br />RESALE MERCHANDISE <br />Transportation Master Pla <br />BACKGROUND CHECKS <br />HISTORIC ASSESSMENT 816 L <br />Tyler Bank Reconciliation <br />Executime Implementation <br />OCT 19 LOCATES #48760 <br />COLLECTION SERVICES <br />CO2 KIT FM <br />DRUM LEVEL GAUGE WTP <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />OCT 19 WINDY GAP LEGAL SE <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />BREAK ROOM SUPPLIES <br />JANITORIAL SUPPLIES <br />RSC <br />RSC <br />PC <br />CH <br />CH <br />LIB <br />LIB <br />LIB <br />RSC <br />SR MEAL PROGRAM 11/11-11/ <br />1,860.00 <br />2,208.00 <br />995.00 <br />546.00 <br />5,314.49 <br />584.75 <br />3,000.00 <br />1,280.00 <br />640.00 <br />497.00 <br />161.10 <br />157.61 <br />298.11 <br />801.91 <br />1,850.77 <br />901.21 <br />361.00 <br />1,152.17 <br />428.30 <br />159.98 <br />222.87 <br />41.48 <br />448.23 <br />50.03 <br />267.54 <br />513.96 <br />1,772.00 <br />WARRANT TOTAL 256,574.81 <br />9 <br />