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07/13/2016 15:50 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 3 <br />Iapwarrnt <br />WARRANT: 07192016 07/19/2016 <br />AMOUNT <br />14016 HUG SPORTS LLC CONTRACTOR FEES VOLLEYBAL <br />14176 IMS INFRASTRUCTURE MANAGEMENT PAVEMENT CONDITION SURVEY <br />14005 KAREN RITTER <br />14033 KDG ENGINEERING LLC <br />11337 KISSINGER AND FELLMAN PC <br />13055 LANDMARK ENGINEERING LTD <br />3070 LL JOHNSON DISTRIBUTING CO <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />9498 LOUISVILLE TIRE AND AUTO CARE <br />14290 MILE HIGH TURFGRASS LLC <br />14101 MWH CONSTRUCTORS INC <br />99999 MAX MANSON <br />99999 RICHARD SULLIVAN <br />99999 CAROLYN GAULIN <br />11477 P.R.O.S. INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14144 PING INC <br />14160 PRECISE MRM LLC <br />9375 RED WING SHOES <br />9375 RED WING SHOES <br />5369 SGS ACCUTEST INC <br />5369 SGS ACCUTEST INC <br />5369 SGS ACCUTEST INC <br />5369 SGS ACCUTEST INC <br />5369 SGS ACCUTEST INC <br />1201 SUPPLYWORKS <br />14213 THE ANTIGUA GROUP INC <br />CRAFT GROUP SUPPLIES <br />SH42 /SHORT ST CROSSING DE <br />COMCAST AUDIT /XCEL STR LI <br />SURVEY UTILITIES <br />BULK FERTILIZER <br />JUN 16 FIRE PROTECT DIST <br />WHEEL ALIGNMENT UNIT 5337 <br />SOIL MONITOR SYSTEM <br />WWTP CONSTRUCTION <br />SUMMER CAMP PROGRAM <br />MILEAGE TO FRISCO <br />REFUND ART CENTER RENTAL <br />SENIOR SOFTBALL UMPIRES <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE CREDIT <br />RESALE MERCHANDISE CREDIT <br />GPS SOFTWARE /POOLED DATA <br />WORK BOOTS PHAM <br />WORK BOOTS HARVEY <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WWTP <br />LAB ANALYSIS FEES WTP <br />JANITORIAL SUPPLIES WWTP <br />RESALE MERCHANDISE <br />10 <br />719.20 <br />1,732.50 <br />35.98 <br />30,126.26 <br />123.00 <br />23,986.25 <br />1,865.00 <br />17,995.00 <br />69.00 <br />1,600.00 <br />1,038,001.00 <br />40.00 <br />92.88 <br />410.00 <br />300.00 <br />40.89 <br />66.00 <br />130.00 <br />605.70 <br />635.10 <br />-66.00 <br />- 423.00 <br />96.05 <br />150.00 <br />150.00 <br />337.50 <br />469.50 <br />118.50 <br />54.50 <br />369.50 <br />49.88 <br />1,069.83 <br />