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••:,:�. m u n is <br />• a tyler erp solution <br />09/25/2019 13:55 <br />kreaged <br />(City 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: 100119 10/01/2019 <br />AMOUNT <br />14578 <br />13547 <br />13547 <br />13547 <br />13547 <br />13547 <br />1 <br />14635 <br />1006 <br />9319 <br />11455 <br />13579 <br />14839 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />14764 <br />14764 <br />14363 <br />14438 <br />7706 <br />7706 <br />13344 <br />248 <br />248 <br />935 <br />935 <br />14036 <br />14036 <br />5280 DIGITAL INC <br />A G WASSENAAR <br />A G WASSENAAR <br />A G WASSENAAR <br />A G WASSENAAR <br />A G WASSENAAR <br />INC <br />INC <br />INC <br />INC <br />INC <br />A WAY OF LIFE FITNESS CONSULTI <br />ABLE TO SAIL <br />ALL CURRENT ELECTRIC INC <br />AMERICAN DATA GROUP INC <br />APC CONSTRUCTION CO LLC <br />ASSA ABLOY ENTRANCE SYSTEMS US <br />AUSLYN GROUP INC <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BAKER AND TAYLOR <br />BASELINE ENGINEERING CORPORATI <br />BASELINE ENGINEERING CORPORATI <br />BOULDER COMMUNITY HEALTH <br />BRANNAN CONSTRUCTION COMPANY <br />BRANNAN SAND & GRAVEL CO LLC <br />BRANNAN SAND & GRAVEL CO LLC <br />BROWNS HILL ENGINEERING & CONT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTER COPY BOULDER INC <br />CENTER COPY BOULDER INC <br />Install Projection Screen <br />2019 Geotechnical Service <br />2019 Geotechnical Service <br />2019 Geotechnical Service <br />2019 Geotechnical Service <br />2019 Geotechnical Service <br />CONTRACTOR FEES 30017-1 <br />CONTRACTOR FEES 22050-1 <br />Building Inspections <br />GIS MATCHING UB/STX <br />2019 Street Resurfacing <br />AUTOMATIC DOOR MAINT LIB <br />ITIL v4 Training <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />SCWTP <br />SCWTP <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AND MEDIA <br />AND MEDIA <br />AND MEDIA <br />AND MEDIA <br />AND MEDIA <br />AND MEDIA <br />AND MEDIA <br />Lower Pond Design <br />Admin Building Desi <br />SANE EXAM <br />2019 Water Main Replaceme <br />2019 Asphalt <br />2019 Asphalt <br />FLOW METER CALIBRATIONS W <br />LAPTOP REPLACEMENT LIB <br />LAPTOP REPLACEMENT LIB <br />2019 Utility Bill Insert <br />City Newsletter Printing <br />VEHICLE IMPOUND FORMS <br />DRIVER EXCHANGE FORMS <br />5,930.00 <br />5,345.50 <br />5,752.50 <br />3,617.00 <br />1,763.50 <br />3,760.00 <br />52.50 <br />1,470.00 <br />9,480.00 <br />630.00 <br />1,049,911.29 <br />453.10 <br />3,285.00 <br />21.99 <br />35.74 <br />46.74 <br />21.99 <br />21.99 <br />35.74 <br />43.98 <br />10,500.00 <br />21,600.00 <br />510.00 <br />160,196.44 <br />118.35 <br />96.30 <br />1,345.50 <br />998.13 <br />203.82 <br />390.00 <br />7,471.54 <br />110.46 <br />110.46 <br />6 <br />