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••:,:�. m u n is <br />• a tyler erp solution <br />12/11/2019 14:57 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />lapwarrnt <br />WARRANT: 121719 12/17/2019 <br />AMOUNT <br />11549 STUDIO NO 6 <br />14729 THE PURPLE PIANO LLC <br />14353 TRANSPARENT INFORMATION SERVIC <br />14065 TYLER TECHNOLOGIES INC <br />4765 UNCC <br />13426 UNIQUE MANAGEMENT SERVICES INC <br />14532 UNITED REFRIGERATION INC <br />11087 UNITED SITE SERVICES OF COLORA <br />10351 US BANK <br />13851 VELOCITY PLANT SERVICES LLC <br />4900 VRANESH AND RAISCH LLP <br />14373 WEIFIELD GROUP CONTRACTING <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />7924 WORLD BOOK INC <br />13790 ZAYO GROUP LLC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />Design Services for Park <br />CONTRACTOR FEES 32109-4 <br />BACKGROUND CHECKS <br />TYLER CHECK SIGNATURE KEY <br />NOV 19 LOCATES #48760 <br />COLLECTION SERVICES <br />HVAC THERM KIT LIB <br />TOILET RENTAL CENTENNIAL <br />LRC PROPERTY TAX REV BOND <br />Backflow Prevention Insta <br />NOV 19 WINDY GAP LEGAL SE <br />FLUORIDE CONTROLLER WIRIN <br />JANITORIAL SUPPLIES CH <br />BREAK ROOM SUPPLIES PC <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES RSC <br />Oct 19 Traffic Signal Mai <br />SR MEAL PROGRAM 11/25-12/ <br />CHILDRENS BOOKS AND MEDIA <br />DEC 19 INTERNET SERVICE <br />7, <br />9, <br />1, <br />1, <br />2, <br />9, <br />2, <br />966.66 <br />147.00 <br />113.90 <br />722.60 <br />406.12 <br />232.70 <br />221.03 <br />240.36 <br />150.00 <br />114.00 <br />953.42 <br />233.70 <br />297.32 <br />106.11 <br />276.49 <br />553.68 <br />683.98 <br />298.90 <br />017.00 <br />999.00 <br />783.00 <br />231 INVOICES <br />WARRANT TOTAL 1, 292, 186. 00 <br />12 <br />