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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 1 <br />Iapwarrnt <br />WARRANT: 122016 12/20/2016 <br />AMOUNT <br />14231 ADVANCED CARE CPR TRAINING <br />13479 AMERICAN MECHANICAL SERVICES 0 <br />13634 BELLA ENERGY INC <br />1083 BERG HILL GREENLEAF & RUSCITTI <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />7706 <br />7706 <br />10900 <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />BRANNAN SAND & <br />BRANNAN SAND & <br />CAROL CREECH <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GRAVEL CO LLC <br />GRAVEL CO LLC <br />5755 CENTENNIAL EQUIPMENT CO INC <br />935 CENTENNIAL PRINTING CO <br />935 CENTENNIAL PRINTING CO <br />14036 CENTER COPY BOULDER INC <br />670 CENTER FOR RESOURCE CONSERVATI <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />980 CENTURY CHEVROLET INC <br />980 CENTURY CHEVROLET INC <br />13352 CGRS INC <br />13964 CHANDLER ASSET MANAGEMENT <br />1005 CHEMATOX LABORATORY INC <br />BABYSITTING COURSE 32030 - <br />HVAC REPAIR NWTP <br />PV MODULE REPLACEMENT WWT <br />COMCAST SALES & USE TAX A <br />OCT 16 RECYCLING FEES <br />3RD QTR 2016 HMM PROGRAM <br />NOV 16 BOULDER COUNTY USE <br />ASPHALT <br />ASPHALT <br />REIMBURSE NON -RES EXPAND <br />TYLER MOBILE PRINTER PLAN <br />CREDIT MEMO INV FWW9205 <br />ENERGOV IPAD PRINTERS <br />MUNIS DESKTOP SCANNER <br />PATRON PC MONITORS LIB <br />HEADSETS RSC <br />ENERGOV IPAD PRINTERS <br />CREDIT MEMO INV FSQ2053 <br />CREDIT MEMO INV FKD7481 <br />DESKTOP SCANNERS FIN <br />MAG DRIVE PUMP NWTP <br />BUSINESS CARDS WHEELER <br />DECEMBER NEWSLETTER PRINT <br />DETOX FORMS PD <br />SLOW THE FLOW INDOOR WATE <br />DEC 16 <br />DEC 16 <br />DEC 16 <br />DEC 16 <br />ELEVATOR MAINT <br />ELEVATOR MAINT <br />ELEVATOR MAINT <br />ELEVATOR MAINT <br />HANDLE UNIT 3604 <br />CABLE UNIT 3604 <br />NOV 16 REMOTE POLLING <br />NOV 16 INVESTMENT FEES <br />BLOOD ALCOHOL TEST <br />CH <br />LIB <br />PC <br />RSC <br />495.00 <br />982.68 <br />937.50 <br />20,119.00 <br />846.16 <br />12,702.00 <br />13,362.00 <br />233.22 <br />84.92 <br />103.00 <br />388.36 <br />- 388.36 <br />793.42 <br />230.07 <br />264.45 <br />464.70 <br />396.71 <br />- 776.72 <br />- 388.36 <br />460.14 <br />1,262.36 <br />42.00 <br />3,864.00 <br />263.00 <br />138.00 <br />277.27 <br />462.35 <br />246.29 <br />271.70 <br />4.55 <br />6.66 <br />25.00 <br />1,642.97 <br />25.00 <br />