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••:,:�. m u n is <br />• a tyler erp solution <br />03/19/2019 15:55 <br />kreaged <br />ICity 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: 032019 03/20/2019 <br />AMOUNT <br />1115 COLONIAL INSURANCE <br />14716 DESKS INCORPORATED <br />2475 HILL PETROLEUM <br />13836 JO MATTOON ASSOCIATES <br />14604 MEGAN DAVIS <br />99999 RYAN R SHAFFER <br />11094 WESTERN DISPOSAL SERVICES <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />3875 XCEL ENERGY <br />10 INVOICES <br />#9711888 MAR 19 EMPLOYEE <br />FF&E City Hall & Library <br />UNLEADED AND BIODIESEL FU <br />COACHING PROCESS DEPOSIT <br />TRAVEL RECON 2/27-3/1/19 <br />RETURNED CHECK PP4, 2019 <br />FEB 19 RESIDENTIAL TRASH <br />FEB 19 FLASHERS <br />FEB 19 METERED LIGHTS <br />FEB 19 NON -METERED LIGHTS <br />173.68 <br />5,638.35 <br />10,220.43 <br />1,875.00 <br />58.80 <br />291.13 <br />126,730.87 <br />5.76 <br />512.70 <br />31,414.03 <br />WARRANT TOTAL 178,920.75 <br />5 <br />