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12/14/2016 13:10 <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: 122016 12/20/2016 <br />AMOUNT <br />11072 MERRICK AND COMPANY <br />11072 MERRICK AND COMPANY <br />6168 MOTION & FLOW CONTROL PRODUCTS <br />2046 MOUNTAIN STATES IMAGING LLC <br />14101 MWH CONSTRUCTORS INC <br />11351 NEOPOST USA INC <br />13067 NORRIS DESIGN INC <br />13597 NORTH LINE GIS LLC <br />3630 NORTH STAR WINDOW CLEANING <br />6427 NORTHERN COLO WATER CONSERVANC <br />99999 COLORADO CUSTOM WINDOW WELLS <br />99999 ROLF EXNER <br />99999 SHELLI SCHOETTGER <br />99999 HAERTLING.COM LLC <br />99999 NADIA TURK <br />99999 ROGUE WAVE SOFTWARE <br />13649 <br />13649 <br />13649 <br />13649 <br />OVERDRIVE INC <br />OVERDRIVE INC <br />OVERDRIVE INC <br />OVERDRIVE 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 />14144 PING INC <br />14160 PRECISE MRM LLC <br />13735 REDZONE ROBOTICS INC <br />13668 RESOURCE BASED INTERNATIONAL <br />13737 RNL DESIGN INC <br />4160 SAFE SYSTEMS INC <br />HOWARD DITCH DESIGN <br />ELDORADO CONSTRUCTION MAN <br />CAR WASH WAND PARTS <br />DOCUMENT SCANNING PD <br />WWTP CONSTRUCTION <br />POSTAGE METER AGREEMENT Q <br />ARBORETUM LANDSCAPE DESIG <br />UPDATE GIS PARCEL DATA LA <br />WINDOW CLEANING PC <br />2017 CARRYOVER WTR ASSESS <br />REFUND OVERPAYMENT 6/2016 <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />LCC YRS OF SERVICE AWARD <br />ARABIC INTERPRETER <br />BUSINESS ASSISTANCE REBAT <br />TEEN EAUDIO BOOKS <br />TEEN EBOOKS <br />TEEN EAUDIO BOOKS <br />ADULT EBOOKS <br />RESALE <br />RENTAL <br />RENTAL <br />RENTAL <br />RESALE <br />RESALE <br />RESALE <br />RESALE <br />MERCHANDISE <br />CLUB REPLACEMENT <br />CLUB REPLACEMENT <br />CLUB REPLACEMENT <br />MERCHANDISE CREDIT <br />MERCHANDISE CREDIT <br />MERCHANDISE CREDIT <br />MERCHANDISE CREDIT <br />GPS SOFTWARE/POOLED DATA <br />Sanitary Sewer Main Video <br />OCT 16 WATER RIGHTS ADMIN <br />CITY SERVICES FACILITY <br />2017 PANIC BUTTON SUBSCRI <br />1,303.50 <br />772.50 <br />150 <br />33 <br />2,594,275 <br />135 <br />394 <br />.64 <br />.00 <br />.00 <br />.00 <br />.40 <br />1,100.00 <br />340.00 <br />17,445.48 <br />82.83 <br />1,593.00 <br />35.00 <br />85.00 <br />114.70 <br />11,460.33 <br />473.66 <br />252.94 <br />501.90 <br />1,044.64 <br />266.30 <br />127.52 <br />245.34 <br />40.89 <br />- 44.00 <br />-108.00 <br />- 34.50 <br />- 68.40 <br />131.65 <br />17,206.00 <br />11,945.00 <br />1,103.49 <br />1,620.00 <br />