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••:,:�. m u n is <br />• a tyler erp solution <br />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 1 <br />Iapwarrnt <br />WARRANT: 07192016 07/19/2016 <br />AMOUNT <br />13547 <br />13547 <br />190 <br />14121 <br />14121 <br />1006 <br />14245 <br />9319 <br />5001 <br />640 <br />12880 <br />7706 <br />7706 <br />7706 <br />7706 <br />935 <br />935 <br />980 <br />2220 <br />2220 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />4785 <br />14047 <br />13260 <br />14281 <br />1245 <br />A G WASSENAAR INC <br />A G WASSENAAR INC <br />ACE EQUIPMENT & SUPPLY CO <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ALL CURRENT ELECTRIC INC <br />ALLIXA CONSULTING INC <br />AMERICAN DATA GROUP INC <br />BACKFLOW TECH <br />BOULDER COUNTY <br />BOYAGIAN CONSULTING LLC <br />BRANNAN SAND & GRAVEL CO <br />BRANNAN SAND & GRAVEL CO <br />BRANNAN SAND & GRAVEL CO <br />BRANNAN SAND & GRAVEL CO <br />CENTENNIAL PRINTING CO <br />CENTENNIAL PRINTING CO <br />CENTURY CHEVROLET INC <br />LLC <br />LLC <br />LLC <br />LLC <br />CHEMTRADE CHEMICALS US LLC <br />CHEMTRADE CHEMICALS US LLC <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CINTAS CORPORATION #66 <br />CITY OF NORTHGLENN <br />CLIFTON LARSON ALLEN LLP <br />COAL CREEK TRIATHLON CLUB LLC <br />COLORADO MOSQUITO CONTROL INC <br />GEOTECH SERVICES <br />GEOTECH SERVICES <br />GUTTER BROOMS <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />FLOW METER & VALVE GC <br />CONTRACT AUDITOR <br />MUNIS UB EXPORT <br />BACKFLOW ASSEMBLY TEST WW <br />JUN 16 BOULDER COUNTY USE <br />JUN 16 PROFESSIONAL SERVI <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />45 SETS CAFR TABS <br />CONSUMER CONFIDENCE REPOR <br />PARTS UNIT 3407 <br />ALUMINUM SULFATE NWTP <br />ALUMINUM SULFATE SWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />LAB ANALYSIS FEES <br />MAY 16 UTILITY BILLING SE <br />CONTRACTOR FEES TRIATHLON <br />JUN 16 MOSQUITO CONTROL S <br />8 <br />2,233.50 <br />423.50 <br />622.20 <br />188.28 <br />283.24 <br />1,318.22 <br />26,358.50 <br />260.00 <br />70.00 <br />138,023.14 <br />2,500.00 <br />548.83 <br />46.05 <br />363.77 <br />176.18 <br />338.60 <br />2,258.00 <br />44.24 <br />4,534.66 <br />4,601.00 <br />127.98 <br />127.98 <br />127.98 <br />127.98 <br />179.73 <br />170.71 <br />170.71 <br />170.71 <br />1,030.00 <br />8,187.83 <br />892.50 <br />1,547.50 <br />