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02/02/2017 13:45 <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: 020717 02/07/2017 <br />AMOUNT <br />13496 <br />13597 <br />13597 <br />6427 <br />14388 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />14243 <br />11329 <br />9105 <br />14234 <br />10883 <br />14385 <br />13893 <br />6500 <br />6500 <br />13419 <br />13613 <br />6453 <br />4230 <br />13773 <br />13773 <br />5369 <br />NFPA <br />NORTH LINE GIS LLC <br />NORTH LINE GIS LLC <br />NORTHERN COLO WATER CONSERVANC <br />ON POINTE FACILITATION LLC <br />NADIA TURK <br />APC CONSTRUCTION CO LLC <br />CITY OF STERLING POLICE DEPT <br />SARAH JOHNSON <br />THOA PHAM <br />PROCRAFT MECHANICAL <br />TONY LAMB <br />CAROL KRUEGER <br />GARY SMITH <br />ALICIA THOMPSON <br />RACHAEL NEILL <br />PEREA INC <br />POLYDYNE INC <br />POSTMASTER <br />PRAETORIAN DIGITAL <br />PROCESS CONTROL DYNAMICS INC <br />QUEST SOFTWARE INC <br />REBECCA TSUI <br />RECORDED BOOKS LLC <br />RECORDED BOOKS LLC <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />ROSEMOUNT INC <br />SAFEHOUSE PROGRESSIVE ALLIANCE <br />SEACREST GROUP <br />SENIORS OF LOUISVILLE <br />SENIORS OF LOUISVILLE <br />SGS ACCUTEST INC <br />ELEC MAINTENANCE BOOKS WT <br />GIS SERVICES <br />GIS BOUNDARY UPDATE <br />2017 WG VAR USBR CARRIAGE <br />2017 COUNCIL WORK PLAN RE <br />ARABIC INTERPRETER <br />BULK WATER METER REFUND <br />ARMORED BEST WILLIAMS <br />CONF AIRFARE JOHNSON <br />COLL 1 EXAM & CERTIFICATE <br />BULK WATER METER REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />ACTIVITY REFUND <br />PRE-EMPLOYMENT BACKGROUND <br />Polymer Clarifloc CE -879 <br />SPRING NEWSLETTER MAILING <br />POLICEONE.COM SUBSCRIPTIO <br />SCADA Software Upgrade <br />APPASSURE SUPPORT & MAINT <br />CONTRACTOR FEES TAI CHI <br />ADULT BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />SIGN POSTS & BASES <br />PRESSURE TRANSMITTER WTP <br />2017 NON-PROFIT GRANT AWA <br />BIOMONITORING <br />HEAT RELIEF CONCERT TICKE <br />HEAT RELIEF CONCERT TICKE <br />LAB ANALYSIS FEES WWTP <br />140.45 <br />1,320.00 <br />550.00 <br />12,300.00 <br />1,445.00 <br />114.70 <br />2,500.00 <br />268.54 <br />490.00 <br />90.00 <br />731.88 <br />288.00 <br />59.00 <br />17.50 <br />68.00 <br />22.50 <br />600.00 <br />8,372 <br />2,855 <br />1,860 <br />17,744 <br />1,652 <br />469 <br />272 <br />23 <br />246 <br />2,060 <br />1,500 <br />1,733 <br />3,270 <br />2,135 <br />302 <br />.00 <br />.80 <br />.00 <br />.40 <br />.81 <br />.70 <br />.20 <br />.17 <br />.00 <br />.05 <br />.00 <br />.00 <br />.00 <br />.00 <br />.50 <br />