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10/26/2016 13:45 <br />kreaged <br />ICity of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />1apwarrnt <br />WARRANT: 110116 11/01/2016 <br />AMOUNT <br />13086 PETERSON PREDICTIVE MAINTENANC <br />14144 PING INC <br />5898 PIONEER SAND COMPANY INC <br />12706 PRECAST CONCEPTS LLC <br />12706 PRECAST CONCEPTS LLC <br />12840 QUALITY WATER BIOSYSTEMS INC <br />14200 RAMAKER & ASSOCIATES INC <br />8024 RC SPECIAL EVENTS <br />6500 RECORDED BOOKS LLC <br />6500 RECORDED BOOKS LLC <br />6500 RECORDED BOOKS LLC <br />6500 RECORDED BOOKS LLC <br />13668 RESOURCE BASED INTERNATIONAL <br />13644 SCHULTZ INDUSTRIES INC <br />4230 SEACREST GROUP <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />7454 SOCIETY FOR HUMAN RESOURCE MAN <br />13293 STAPLES ADVANTAGE <br />13673 STERLING INFOSYSTEMS INC <br />14139 SUN MOUNTAIN SPORTS INC <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />PREVENTIVE MAINT WWTP <br />RESALE MERCHANDISE <br />PROPANE <br />STORM PIPE <br />RETURN STORM PIPE <br />POND WATER QUALITY MGMT S <br />CEMETERY SOFTWARE <br />EQUIP RENTAL BRIDGE REOPE <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />SEP 16 WATER RIGHTS ADMIN <br />SEP 16 LANDSCAPE MAINT SE <br />BIOMONITORING TESTS WWTP <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />WTP <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WTP <br />SHRM MEMBERSHIP #01030402 <br />OFFICE SUPPLIES WWTP <br />BACKGROUND CHECKS <br />RESALE MERCHANDISE <br />JANITORIAL SUPPLIES PC <br />FALL FESTIVAL SUPPLIES <br />FALL FESTIVAL SUPPLIES <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES RSC <br />BREAK ROOM SUPPLIES PC <br />JANITORIAL SUPPLIES LIB <br />BREAK ROOM SUPPLIES LIB <br />950.00 <br />42.40 <br />63.36 <br />853.46 <br />-426.73 <br />226.84 <br />525.00 <br />142.10 <br />79.41 <br />6.95 <br />6.95 <br />99.00 <br />11,110.00 <br />19,161.32 <br />1,650.00 <br />222.50 <br />53.50 <br />54.50 <br />118.50 <br />457.50 <br />77.00 <br />301.50 <br />190.00 <br />224.60 <br />474.64 <br />141.00 <br />305.25 <br />483.30 <br />171.91 <br />352.22 <br />2,173.06 <br />556.43 <br />1,055.43 <br />214.13 <br />