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10/12/2016 14:26 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 101816 10/18/2016 <br />AMOUNT <br />14338 LAKE RESTORATION INC <br />11075 LEFT HAND TREE & LANDSCAPE <br />3005 <br />3005 <br />3005 <br />3005 <br />3005 <br />3005 <br />3005 <br />2360 <br />5432 <br />14071 <br />226 <br />2046 <br />14101 <br />13067 <br />14090 <br />14334 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />10153 <br />14335 <br />14243 <br />5898 <br />14160 <br />14257 <br />14257 <br />LEWAN & ASSOCIATES INC <br />LEWAN & ASSOCIATES INC <br />LEWAN & ASSOCIATES INC <br />LEWAN & ASSOCIATES INC <br />LEWAN & ASSOCIATES INC <br />LEWAN & ASSOCIATES INC <br />LEWAN & ASSOCIATES INC <br />LIGHT KELLY, PC <br />LOUISVILLE FIRE PROTECTION <br />MARY RITTER <br />MOUNTAIN STATES EMPLOYERS COUN <br />MOUNTAIN STATES IMAGING LLC <br />MWH CONSTRUCTORS INC <br />NORRIS DESIGN INC <br />OCX NETWORK CONSULTANTS LLC <br />OI CORPORATION <br />LAKE TREATMENT CHEMICALS <br />LLC PRUNING <br />OCT 16 PRINTER CONTRACT P <br />SEP 16 PRINTER CONTRACT P <br />3RDQ 16 SCANNER CONTRACT <br />SEP 16 PRINTER CONTRACT <br />AUG 16 COPIER LEASE <br />AUG 16 COPIER CONTRACT <br />SEP 16 COPIER CONTRACT <br />SEP 16 LEGAL SERVICES <br />DIS SEP 16 FIRE PROTECT DIST <br />DIONNE JIMENEZ <br />MARTHA HORN <br />COLLEEN CIMINO <br />SARAH EAST <br />ATEK HEATING & AIR CONDITIONIN <br />REDPINE 9 MUSIC <br />DYER CONSTRUCTION CO <br />PCS MOBILE <br />PEDRO A NUNEZ <br />PEREA INC <br />PIONEER SAND COMPANY INC <br />PRECISE MRM LLC <br />PROFESSIONAL ELEVATOR INSPECTI <br />PROFESSIONAL ELEVATOR INSPECTI <br />CONTRACTOR FEES 30043-1 <br />WEBINAR RECORDING KNAPEK <br />DOCUMENT SCANNING PD <br />WWTP CONSTRUCTION <br />ARBORETUM DESIGN SERVICES <br />PHONE SETUP PLANNING <br />ROYCE METER SERVICE WWTP <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />REFUND BLDG PERMIT SALES <br />ADULT PROGRAM JOSHUA DAVI <br />BULK WATER METER REFUND <br />NETMOTION SOFTWARE LICENS <br />FRONT ST PASS THRU SOD WO <br />PRE-EMPLOYMENT BACKGROUND <br />SQUEEGEE <br />GPS SOFTWARE/POOLED DATA <br />ELEVATOR INSPECTIONS <br />ELEVATOR INSPECTIONS <br />759.00 <br />650.00 <br />82.53 <br />82.53 <br />42.26 <br />598.56 <br />961.67 <br />2,746.66 <br />1,639.00 <br />21,701.55 <br />5,705.00 <br />445.90 <br />159.00 <br />33.00 <br />1,505,316.00 <br />114.10 <br />353.76 <br />675.91 <br />625.50 <br />49.00 <br />59.00 <br />59.00 <br />351.75 <br />200.00 <br />1,868.51 <br />372.34 <br />1,400.00 <br />1,200.00 <br />232.76 <br />99.45 <br />525.00 <br />1,600.00 <br />