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12/14/2016 13:10 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />Ip 5 <br />Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 122016 12/20/2016 <br />VENDOR VENDOR NAME PURPOSE <br />AMOUNT <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />5369 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />1201 <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SGS ACCUTEST <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />SUPPLYWORKS <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />LAB ANALYSIS <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />JANITORIAL <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />WTP <br />IPP <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />LIB <br />LIB <br />CH <br />NWTP <br />GC <br />CS <br />PC <br />RSC <br />13930 SUSANNAH M VANDYKE CONTRACTOR FEES PAINTING <br />13415 TECTA AMERICA COLORADO LLC ROOF REPAIR WWTP <br />4100 TERMINIX PEST CONTROL NWTP <br />14353 TRANSPARENT INFORMATION SERVIC BACKGROUND CHECKS <br />6609 TRAVELERS WORKERS COMP DEDUCTIBLES <br />14065 TYLER TECHNOLOGIES INC TYLER SOFTWARE <br />14065 TYLER TECHNOLOGIES INC TYLER SOFTWARE <br />4765 UNCC NOV 16 LOCATES #48760 <br />11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CENTENNIAL <br />7532 URBAN DRAINAGE & FLOOD CONTROL <br />10351 US BANK <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />6509 USA BLUEBOOK <br />8681 WASTE MANAGEMENT OF DENVER <br />8681 WASTE MANAGEMENT OF DENVER <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />3875 XCEL ENERGY <br />Bullhead Gulch Underpass <br />LRC PROPERTY TAX REV BOND <br />LAB SUPPLIES WWTP <br />FLOAT SWITCH WWTP <br />RETURN THERMOCOUPLE INV 9 <br />MICROSCOPE COVER WWTP <br />PORT -O -LETS FALL FESTIVAL <br />PORT -O -LETS FALL FESTIVAL <br />AUG 16 FIBER MAINTENANCE <br />SR MEAL PROGRAM 11/28-12/ <br />NOV 16 SPRINKLERS <br />613.50 <br />1,061.00 <br />118.50 <br />54.50 <br />460.50 <br />64.50 <br />334.32 <br />381.87 <br />426.96 <br />73.54 <br />152.40 <br />177.90 <br />322.77 <br />1,905.94 <br />551.25 <br />496.00 <br />78.00 <br />402.70 <br />1,838.17 <br />5,515.10 <br />637.50 <br />441.87 <br />209.60 <br />186,500.00 <br />6,500.00 <br />513.38 <br />117.53 <br />-53.25 <br />93.33 <br />196.29 <br />473.60 <br />100.00 <br />2,433.50 <br />101.37 <br />